SoFi Technologies, Inc. Deferred Tax Liabilities, Gross
SoFi Technologies, Inc. (SOFI) had Deferred Tax Liabilities, Gross of $158.75 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $158.75M.
- 2024-12-31: Deferred Tax Liabilities, Gross $163.27M.
- 2023-12-31: Deferred Tax Liabilities, Gross $114.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $166.07M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $158.75M 10-K · filed 2026-02-17 |
| 2024-12-31 | $163.27M 10-K · filed 2026-02-17 |
| 2023-12-31 | $114.15M 10-K · filed 2025-02-24 |
| 2022-12-31 | $166.07M 10-K · filed 2024-02-27 |
| 2021-12-31 | $174.49M 10-K · filed 2023-03-01 |
| 2020-12-31 | $177.45M 10-K · filed 2022-03-01 |
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