Income Tax Expense (Benefit) in USD of SoFi Technologies, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SoFi Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • SoFi Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $9.16M, a 195% increase year-over-year.
  • SoFi Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$240M, a 2389% decline year-over-year.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2024 was -$265M, a 63679% decline from 2023.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$416K, a 125% decline from 2022.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.69M, a 38.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

SoFi Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$240M $9.16M +$6.05M +195% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$246M $14.9M +$17M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$263M $8.67M +$2.48M +40.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 -$265M -$273M -$276M -8499% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-24
Q3 2024 $10.5M $3.11M +$3.35M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 $7.12M -$2.06M -$284K -16% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $7.4M $6.18M +$7.82M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 -$416K $3.25M +$2.19M +207% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-24
Q3 2023 -$2.6M -$244K -$2K -0.83% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.6M -$1.78M -$1.9M -1596% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$703K -$1.64M -$2.39M -318% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.69M $1.06M -$501K -32.2% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-24
Q3 2022 $2.19M -$242K -$423K -234% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $2.61M $119K +$197K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.41M $752K -$347K -31.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.76M $1.56M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $181K -$11K -5.73% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$78K +$99.7M +99.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $192K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$99.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16

SoFi Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$265M -$265M -63679% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 -$416K -$2.1M -125% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $1.69M -$1.07M -38.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $2.76M +$107M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$104M -$105M -106700% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $98K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.