Shengfeng Development (SFWL) Non-Current Deferred Tax Liability (2023 - 2025)
Shengfeng Development's (SFWL) quarterly Non-Current Deferred Tax Liability came in at $247000.0 in Q4 2025, up 366.04% YoY from $53000.0 in Q4 2024, and up 59.35% on a QoQ basis from $155000.0 in Q2 2025.
Shengfeng Development (SFWL) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
Shengfeng Development (SFWL) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $247000.0 in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 366.04% year-over-year to $247000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $247000.0 (up 366.04% YoY) and the FY2025 annual result came in at $247000.0, up 366.04% from the prior year.
- Non-Current Deferred Tax Liability advanced to $247000.0 in Q4 2025, from $155000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.3 million in Q4 2023 to a low of $53000.0 in Q4 2024.
- A 3-year average of $1.7 million and a median of $247000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 98.75% — and 2025, when it surged 366.04%.
- Tracing SFWL's Non-Current Deferred Tax Liability over 3 years: stood at $4.3 million in 2023, then tumbled by 98.75% to $53000.0 in 2024, then surged by 366.04% to $247000.0 in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $247000.0 (Q4 2025), $155000.0 (Q2 2025), and $53000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn |
| 10 | Shengfeng Development | 70.13 Mn | 31.55 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 247,000.00 |
| Dec 31, 2025 | 247,000.00 |
| Jun 30, 2025 | 155,000.00 |
| Jun 30, 2025 | 155,000.00 |
| Dec 31, 2024 | 53,000.00 |
| Dec 31, 2024 | 53,000.00 |
| Jun 30, 2024 | 3.56 Mn |
| Jun 30, 2024 | 3.56 Mn |
| Dec 31, 2023 | 4.25 Mn |
| Dec 31, 2023 | 4.25 Mn |