SoFi Technologies (SOFI) Deferred Taxes (2020 - 2026)

SoFi Technologies (SOFI) has reported Deferred Taxes for 7 consecutive years, with $28.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 228.6% year-over-year to $28.9 million; the TTM figure through Mar 2026 stood at $36.3 million (up 113.09% YoY), while the FY2025 annual figure was $16.2 million, up 105.64% from the prior year.
• Deferred Taxes came in at $28.9 million for Q1 2026 at SoFi Technologies, up from -$10.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $28.9 million in Q1 2026, with the low at -$284.0 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$15.4 million, with a median of -$887000.0 recorded in 2023.
• Across the five-year window, Deferred Taxes slumped 16378.57% in 2022 and jumped 4098.3% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $922000.0 in 2022, then slumped by 1129.83% to -$9.5 million in 2023, then sank by 2890.87% to -$284.0 million in 2024, then soared by 96.35% to -$10.4 million in 2025, then jumped by 378.66% to $28.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $28.9 million, -$10.4 million, and $7.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.