SFWL (Shengfeng Development) Tax Provision: $-2.0 Mil (TTM As of Dec. 2025)

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Director of Data and Quant Analytics at GuruFocus
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SFWL Shengfeng Development Ltd SFWL
74 GF Score
Price $14.25
GF Value $28.29
Valuation Significantly Undervalued
! 3 Warning Signs
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What is Shengfeng Development Tax Provision?

Shengfeng Development SFWL +6.62% 74 Tax Provision is $-2.0 Mil as of Dec. 2025. GuruFocus rates SFWL with a GF Score™ of 74/100 and a GF Value™ of $28.29 (Significantly Undervalued). The stock has 3 warning signs investors should review.

Shengfeng Development's tax provision for the six months ended in Dec. 2025 was $-1.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-2.0 Mil.

Shengfeng Development Tax Provision Historical Data

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The historical data trend for Shengfeng Development's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shengfeng Development Tax Provision Chart

Shengfeng Development Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -1.52 -1.60 -2.32 -1.67 -2.05

Shengfeng Development Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -0.91 -0.64 -1.03 -0.79 -1.26
SFWL
74GF Score
Shengfeng Development Ltd SFWL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Shengfeng Development Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-2.0 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-2.0 Mil mean?
Shengfeng Development (SFWL) has a Tax Provision of $-2.0 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shengfeng Development and its competitors.
Is Shengfeng Development's Tax Provision too high?
Shengfeng Development's current Tax Provision is $-2.0 Mil. Overall, Shengfeng Development has a GF Score™ of 74/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Shengfeng Development's Tax Provision compare to CRGO and JANL?
Shengfeng Development's Tax Provision of $-2.0 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Transportation company?
A good Tax Provision depends on the Transportation industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Shengfeng Development and its competitors. Shengfeng Development's current Tax Provision is $-2.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shengfeng Development stock overvalued right now?
Based on GuruFocus' analysis, Shengfeng Development (SFWL) is currently considered Significantly Undervalued. The stock's GF Value™ is $28.29, compared to a current price of $14.25 — trading 49.6% below its estimated fair value. The current Tax Provision is $-2.0 Mil. Shengfeng Development's overall GF Score™ is 74/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Shengfeng Development (SFWL), the current Tax Provision is $-2.0 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shengfeng Development (SFWL) Overvalued in 2026?

Based on GuruFocus' analysis, Shengfeng Development stock appears to be undervalued. The current stock price of $14.25 is trading 49.6% below its estimated GF Value™ of $28.29. GuruFocus considers Shengfeng Development to be Significantly Undervalued.

Key valuation signals for SFWL:

  • Tax Provision: $-2.0 Mil
  • GF Value™: $28.29 vs. price of $14.25 (49.6% below fair value)
  • GF Score™: 74/100 with 3 warning signs

No single metric tells the full story. See the SFWL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shengfeng Development Business Description

Address No. 478, Fuxin East Road, Shengfeng Building, Jin’an District, Fujian Province, Fuzhou, CHN, 350001
Shengfeng Development Ltd is a holding company. Through its subsidiaries, it offers contract logistics services in China. The contract logistics services offered by the company include planning and designing supply chains, designing facilities, processing orders, collecting payments, managing inventories, and providing client services. The company's operations are based in the PRC. Its integrated logistics solutions are comprised of three business streams: B2B freight transportation services; cloud storage services; and value-added services. The company derives maximum revenue from Transportation, followed by Warehouse storage management services. The solutions provides by the company are : Internet TV; Electronic communication; Textiles and Apparel; Automotive parts; and e-commerce.
74GF Score

Get the complete analysis for SFWL

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$14.25
Price
$28.29
GF Value