SoFi Technologies, Inc. Deferred Income Tax Expense (Benefit)
SoFi Technologies, Inc. (SOFI) reported Deferred Income Tax Expense (Benefit) of $62.63 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- SoFi Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $33.73M, a 225.09% increase year-over-year.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.90M, a 228.60% increase year-over-year.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.37M.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.39M, a 4098.30% increase year-over-year.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $16.19M.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$286.92M.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$15.83M.
- SoFi Technologies, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.50M, a 390.53% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $33.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $62.63M 10-Q · filed 2026-08-06 | $52.26M derived: sum of 3 quarters · filed 2026-08-06 | $59.64M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $28.90M 10-Q · filed 2026-05-07 | $18.53M derived: sum of 2 quarters · filed 2026-05-07 | $25.92M derived: sum of 3 quarters · filed 2026-05-07 | $36.29M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$10.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$2.98M derived: sum of 2 quarters · filed 2026-02-17 | $7.39M derived: sum of 3 quarters · filed 2026-08-06 | $16.19M 10-K · filed 2026-02-17 |
| 2025-09-30 | $7.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $17.76M derived: sum of 2 quarters · filed 2026-08-06 | $26.56M 10-Q · filed 2025-11-06 | -$257.43M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $10.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $19.17M 10-Q · filed 2026-08-06 | -$264.81M derived: sum of 3 quarters · filed 2026-08-06 | -$264.64M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $8.79M 10-Q · filed 2026-05-07 | -$275.19M derived: sum of 2 quarters · filed 2026-05-07 | -$275.01M derived: sum of 3 quarters · filed 2026-05-07 | -$277.16M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$283.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$283.81M derived: sum of 2 quarters · filed 2026-02-17 | -$285.95M derived: sum of 3 quarters · filed 2026-02-17 | -$286.92M 10-K · filed 2026-02-17 |
| 2024-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.97M derived: sum of 2 quarters · filed 2025-11-06 | -$2.93M 10-Q · filed 2025-11-06 | -$12.43M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$3.11M 10-Q · filed 2025-08-07 | -$12.61M derived: sum of 3 quarters · filed 2026-02-17 | -$13.49M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$967.00K 10-Q · filed 2025-05-06 | -$10.46M derived: sum of 2 quarters · filed 2026-02-17 | -$11.35M derived: sum of 3 quarters · filed 2026-02-17 | -$16.86M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$9.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$10.38M derived: sum of 2 quarters · filed 2026-02-17 | -$15.90M derived: sum of 3 quarters · filed 2026-02-17 | -$15.83M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$887.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$6.40M derived: sum of 2 quarters · filed 2024-11-07 | -$6.33M 10-Q · filed 2024-11-07 | -$5.41M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$5.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$5.45M 10-Q · filed 2024-08-06 | -$4.52M derived: sum of 3 quarters · filed 2025-02-24 | -$6.63M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $68.00K 10-Q · filed 2024-05-07 | $990.00K derived: sum of 2 quarters · filed 2025-02-24 | -$1.11M derived: sum of 3 quarters · filed 2025-02-24 | -$3.39M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $922.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$1.18M derived: sum of 2 quarters · filed 2025-02-24 | -$3.46M derived: sum of 3 quarters · filed 2025-02-24 | -$3.50M 10-K · filed 2025-02-24 |
| 2022-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$4.38M derived: sum of 2 quarters · filed 2023-11-08 | -$4.42M 10-Q · filed 2023-11-08 | -$3.92M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.32M 10-Q · filed 2023-08-08 | -$1.81M derived: sum of 3 quarters · filed 2024-02-27 | -$1.75M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$40.00K 10-Q · filed 2023-05-10 | $465.00K derived: sum of 2 quarters · filed 2024-02-27 | $527.00K derived: sum of 3 quarters · filed 2024-02-27 | $541.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $505.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $567.00K derived: sum of 2 quarters · filed 2024-02-27 | $581.00K derived: sum of 3 quarters · filed 2024-02-27 | $1.20M 10-K · filed 2024-02-27 |
| 2021-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $76.00K derived: sum of 2 quarters · filed 2022-11-09 | $699.00K 10-Q · filed 2022-11-09 | -$4.25M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $637.00K 10-Q · filed 2022-08-09 | -$4.32M derived: sum of 3 quarters · filed 2023-03-01 | -$4.14M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $623.00K 10-Q · filed 2022-05-10 | -$4.33M derived: sum of 2 quarters · filed 2023-03-01 | -$4.15M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$4.77M derived: sum of 2 quarters · filed 2023-03-01 | -$104.50M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$99.55M 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | -$99.73M 10-Q · filed 2021-08-16 | |||
| 2019-12-31 | $52.00K 10-K · filed 2022-03-01 |
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