SoFi Technologies, Inc. Deferred Tax Liabilities, Leasing Arrangements
SoFi Technologies, Inc. (SOFI) had Deferred Tax Liabilities, Leasing Arrangements of $18.26 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.26M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.51M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $18.79M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $20.60M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $18.26M 10-K · filed 2026-02-17 |
| 2024-12-31 | $15.51M 10-K · filed 2026-02-17 |
| 2023-12-31 | $18.79M 10-K · filed 2025-02-24 |
| 2022-12-31 | $20.60M 10-K · filed 2024-02-27 |
| 2021-12-31 | $25.55M 10-K · filed 2023-03-01 |
| 2020-12-31 | $26.12M 10-K · filed 2022-03-01 |
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