SoFi Technologies, Inc. Deferred Tax Liabilities, Net
SoFi Technologies, Inc. (SOFI) had Deferred Tax Liabilities, Net of $21.43 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $21.43M.
- 2024-12-31: Deferred Tax Liabilities, Net $20.16M.
- 2023-12-31: Deferred Tax Liabilities, Net $40.23M.
- 2022-12-31: Deferred Tax Liabilities, Net $56.48M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $21.43M 10-K · filed 2026-02-17 |
| 2024-12-31 | $20.16M 10-K · filed 2026-02-17 |
| 2023-12-31 | $40.23M 10-K · filed 2025-02-24 |
| 2022-12-31 | $56.48M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.79M 10-K · filed 2023-03-01 |
| 2020-12-31 | $583.00K 10-K · filed 2022-03-01 |
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