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

SoFi Technologies has reported Deferred Taxes for 7 years, with the latest figure at $33.7 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 225.09% year-over-year to $33.7 million in Q2 2026; TTM through Jun 2026 was $59.6 million, a 122.54% increase from a year earlier, with the FY2025 full-year figure at $16.2 million, up 105.64% from the prior year.
• Deferred Taxes was $33.7 million for Q2 2026 at SoFi Technologies, up from $28.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $33.7 million in Q2 2026, with the low at -$284.0 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$12.6 million, with a median of -$463500.0 recorded in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 16378.57% in 2022, then surged 4098.3% in 2025.
• Over 5 years, Deferred Taxes stood at $922000.0 in 2022, then plunged by 1129.83% to -$9.5 million in 2023, then tumbled by 2890.87% to -$284.0 million in 2024, then jumped by 96.35% to -$10.4 million in 2025, then soared by 425.25% to $33.7 million in 2026.
• The last three Deferred Taxes figures came in at $33.7 million (Q2 2026), $28.9 million (Q1 2026), and -$10.4 million (Q4 2025), per Business Quant data.