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

SoFi Technologies has reported Deferred Taxes over the past 6 years, most recently at -$10.4 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$10.4 million for Q4 2025, up 96.35% from a year ago — trailing twelve months through Dec 2025 was $16.2 million (up 105.64% YoY), and the annual figure for FY2025 was $16.2 million, up 105.64%.
  • Deferred Taxes for Q4 2025 was -$10.4 million at SoFi Technologies, down from $7.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SOFI hit a ceiling of $10.4 million in Q2 2025 and a floor of -$284.0 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$13000.0 (2021), compared with a mean of -$14.4 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 16378.57% in 2022 and later soared 4098.3% in 2025.
  • SoFi Technologies' Deferred Taxes stood at $505000.0 in 2021, then soared by 82.57% to $922000.0 in 2022, then tumbled by 1129.83% to -$9.5 million in 2023, then crashed by 2890.87% to -$284.0 million in 2024, then skyrocketed by 96.35% to -$10.4 million in 2025.
  • The last three reported values for Deferred Taxes were -$10.4 million (Q4 2025), $7.4 million (Q3 2025), and $10.4 million (Q2 2025) per Business Quant data.