SoFi Technologies, Inc. Deferred State and Local Income Tax Expense (Benefit)
SoFi Technologies, Inc. (SOFI) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- SoFi Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.22M.
- SoFi Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$98.56M.
- SoFi Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$115.00K, a 121.18% decline from fiscal 2022.
- SoFi Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $543.00K, a 55.56% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.22M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$98.56M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$115.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $543.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.22M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$33.82M 10-K · filed 2023-03-01 |
| 2019-12-31 | $94.00K 10-K · filed 2022-03-01 |
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