SoFi Technologies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SoFi Technologies, Inc. (SOFI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $87.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- SoFi Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $87.00K, a 93.08% decline from fiscal 2024.
- SoFi Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.26M, a 4555.56% increase from fiscal 2023.
- SoFi Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $27.00K, a 72.45% decline from fiscal 2022.
- SoFi Technologies, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $98.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $87.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.26M 10-K · filed 2026-02-17 |
| 2023-12-31 | $27.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $98.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $331.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $11.00K 10-K · filed 2022-03-01 |
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