SoFi Technologies, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SoFi Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • SoFi Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $29.7M, a 25.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $29.7M +$5.96M +25.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $23.7M +$16.8M +240% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $6.97M +$1.86M +36.3% Dec 31, 2021 10-K 2024-02-27
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $5.12M +$810K +18.8% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-23
Q4 2019 $4.31M +$2.38M +123% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $1.93M Dec 31, 2018 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.