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SoFi Technologies (SOFI) Deferred Taxes (2020 - 2025)

SoFi Technologies (SOFI) has 6 years of Deferred Taxes data on record, last reported at -$10.4 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to -$10.4 million; the TTM value through Dec 2025 reached $16.2 million, changed N/A, while the annual FY2025 figure was $16.2 million, N/A changed from the prior year.
  • Deferred Taxes reached -$10.4 million in Q4 2025 per SOFI's latest filing, down from $7.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.4 million in Q2 2025 and bottomed at -$10.4 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $257055.6, with a median of $38000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 16378.57% in 2022, then skyrocketed 4098.3% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $505000.0 in 2021, then surged by 82.57% to $922000.0 in 2022, then plummeted by 196.2% to -$887000.0 in 2023, then skyrocketed by 119.84% to $176000.0 in 2024, then plummeted by 5992.05% to -$10.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$10.4 million in Q4 2025, $7.4 million in Q3 2025, and $10.4 million in Q2 2025.