SoFi Technologies, Inc. (SOFI) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 2020 to 2024.
  • SoFi Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.18 M.
  • SoFi Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $7.4 M.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$416 K, a 125% decline from 2022.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.69 M, a 38.9% decline from 2021.
  • SoFi Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.76 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.4 M $6.18 M +$7.82 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$416 K $3.25 M +$2.19 M +207% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$2.6 M -$244 K -$2 K -0.83% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$2.6 M -$1.78 M -$1.9 M -1596% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$703 K -$1.64 M -$2.39 M -318% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.69 M $1.06 M -$501 K -32.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $2.19 M -$242 K -$423 K -234% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $2.61 M $119 K +$197 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.41 M $752 K -$347 K -31.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.76 M $1.56 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $181 K -$11 K -5.73% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$78 K +$99.7 M +99.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.1 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q3 2020 $192 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$99.8 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.