SoFi Technologies, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SoFi Technologies, Inc. (SOFI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $34.89 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-17
- SoFi Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $34.89M, a 71.34% increase from fiscal 2024.
- SoFi Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $20.36M, a 8.48% decline from fiscal 2023.
- SoFi Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $22.25M, a 78.05% increase from fiscal 2022.
- SoFi Technologies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $12.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $34.89M 10-K · filed 2026-02-17 |
| 2024-12-31 | $20.36M 10-K · filed 2026-02-17 |
| 2023-12-31 | $22.25M 10-K · filed 2026-02-17 |
| 2022-12-31 | $12.50M 10-K · filed 2025-02-24 |
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