SoFi Technologies, Inc. (SOFI) Deferred Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SoFi Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • SoFi Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$967 K, a 1522% decline year-over-year.
  • SoFi Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$15.8 M, a 352% decline from 2022.
  • SoFi Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.5 M, a 391% decline from 2021.
  • SoFi Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.2 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$967 K -$1.04 M -1522% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $68 K +$108 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$40 K -$663 K -106% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $623 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.