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Income Tax at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$6.36B+92.9%
Gen Digital Inc. logo
Gen Digital Inc.GEN
$157M+8.3%
SLM logo
SLMSLM
$92.4M-6.3%
MVB Financial Corp. logo
MVB Financial Corp.MVBF
$3.73M+221%
Axos Financial logo
Axos FinancialAX
$40.62M-5.3%
Primis Financial Corp. logo
Primis Financial Corp.FRST
$3.01M-45.7%

Other financials

Income statement

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Revenue$1.2B+42.5%
Gross profit$929.2M+46.1%
Net income$156.6M+61.1%
EPS (diluted)$0.12+50.0%

Balance sheet

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Cash & equivalents$3.1B+15.2%
Total debt$3.3B-18.2%
Total equity$11.1B+61.4%
Total assets$60.9B+48.2%

Cash flow

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Operating cash flow-$2.3B-10,866%
CapEx$67.6M+28.4%
Free cash flow-$2.4B-7,560%

Valuation

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Market cap$21.47B-19.7%
Enterprise value$21.75B-23.1%
P/E33.8×-13.9×
P/S-3.8×

Profitability

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Gross margin83.6%+1.4pp
Net margin14.8%-3.6pp
FCF margin-160.7%-834pp

Returns & leverage

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Return on equity7.1%-1.7pp
Debt / equity0.3×-0.3×
Current ratio0.2×

Where this comes from

Reported directly by SoFi Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: SoFi Technologies, Inc.’s 8-K, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SoFi Technologies, Inc.'s income tax?
SoFi Technologies, Inc. (SOFI) reported income tax of -$47.72M in Q2 2026.
How has SoFi Technologies, Inc.'s income tax changed year-over-year?
SoFi Technologies, Inc.'s income tax decreased by 419.6% year-over-year, from $14.93M to -$47.72M.
What is the long-term trend for SoFi Technologies, Inc.'s income tax?
Over 3 years (2021 to 2025), SoFi Technologies, Inc.'s income tax has grown at a 152.7% compound annual growth rate (CAGR), from $2.76M to $44.54M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.