SoFi Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SoFi Technologies, Inc. (SOFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- SoFi Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.00M.
- SoFi Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$4.15M, a 163.62% decline from fiscal 2022.
- SoFi Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.52M, a 57.03% increase from fiscal 2021.
- SoFi Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $4.15M, a 1.54% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$4.15M 10-K · filed 2026-02-17 |
| 2022-12-31 | $6.52M 10-K · filed 2025-02-24 |
| 2021-12-31 | $4.15M 10-K · filed 2024-02-27 |
| 2020-12-31 | $4.09M 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.06M 10-K · filed 2022-03-01 |
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