SoFi Technologies, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SoFi Technologies, Inc. (SOFI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.98 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- SoFi Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $6.98M, a 37.22% increase from fiscal 2024.
- SoFi Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.09M, a 7.38% decline from fiscal 2023.
- SoFi Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.49M, a 11.95% decline from fiscal 2022.
- SoFi Technologies, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $6.24M, a 389.87% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $6.98M 10-K · filed 2026-02-17 |
| 2024-12-31 | $5.09M 10-K · filed 2026-02-17 |
| 2023-12-31 | $5.49M 10-K · filed 2026-02-17 |
| 2022-12-31 | $6.24M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.27M 10-K · filed 2024-02-27 |
| 2020-12-31 | $1.09M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.08M 10-K · filed 2022-03-01 |
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