SoFi Technologies, Inc. Current State and Local Tax Expense (Benefit)
SoFi Technologies, Inc. (SOFI) reported Current State and Local Tax Expense (Benefit) of $21.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- SoFi Technologies, Inc. current state and local tax expense (benefit) for fiscal 2025 was $21.50M, a 71.30% increase from fiscal 2024.
- SoFi Technologies, Inc. current state and local tax expense (benefit) for fiscal 2024 was $12.55M, a 45.28% increase from fiscal 2023.
- SoFi Technologies, Inc. current state and local tax expense (benefit) for fiscal 2023 was $8.64M, a 102.11% increase from fiscal 2022.
- SoFi Technologies, Inc. current state and local tax expense (benefit) for fiscal 2022 was $4.28M, a 188.66% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $21.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $12.55M 10-K · filed 2026-02-17 |
| 2023-12-31 | $8.64M 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.28M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.48M 10-K · filed 2024-02-27 |
| 2020-12-31 | $23.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $17.00K 10-K · filed 2022-03-01 |
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