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

SoFi Technologies' Deferred Taxes history runs 7 years deep, the most recent figure standing at $28.9 million for 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 was $28.9 million for Q1 2026 at SoFi Technologies, up from -$10.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.9 million in Q1 2026 to a low of -$284.0 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$15.4 million across 5 years, with a median of -$887000.0 in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 16378.57% in 2022, then jumped 4098.3% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $922000.0 in 2022, then sank by 1129.83% to -$9.5 million in 2023, then plunged 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.
• The last three Deferred Taxes figures came in at $28.9 million (Q1 2026), -$10.4 million (Q4 2025), and $7.4 million (Q3 2025), per Business Quant data.