SoFi Technologies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SoFi Technologies, Inc. (SOFI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $38.20 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.50M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $7.53M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.80M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $6.81M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $38.20M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $32.40M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $7.50M 10-K · filed 2026-02-17 | $7.53M 10-K · filed 2024-02-27 |
| 2022-12-31 | $6.80M 10-K · filed 2025-02-24 | $6.81M 10-K · filed 2023-03-01 |
| 2022-09-30 | $6.55M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $6.55M 10-Q · filed 2022-08-09 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
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