SoFi Technologies, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2023.
  • SoFi Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.06M, a 16% decline year-over-year.
  • SoFi Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.12M.
  • 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.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.76M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$416K -$2.1M -125% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $1.69M -$1.07M -38.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
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.