SoFi Technologies, Inc. Deferred Foreign Income Tax Expense (Benefit)
SoFi Technologies, Inc. (SOFI) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.86 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- SoFi Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.86M.
- SoFi Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$61.12M.
- SoFi Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$15.71M.
- SoFi Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.04M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.86M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$61.12M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$15.71M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$4.04M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$18.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $11.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$8.00K 10-K · filed 2022-03-01 |
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