Pagaya Technologies Ltd. Current Income Tax Expense (Benefit)
Pagaya Technologies Ltd. (PGY) reported Current Income Tax Expense (Benefit) of -$19.56 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-01
- Pagaya Technologies Ltd. current income tax expense (benefit) for fiscal 2025 was -$19.56M, a 179.84% decline from fiscal 2024.
- Pagaya Technologies Ltd. current income tax expense (benefit) for fiscal 2024 was $24.49M, a 42.46% increase from fiscal 2023.
- Pagaya Technologies Ltd. current income tax expense (benefit) for fiscal 2023 was $17.19M.
- Pagaya Technologies Ltd. current income tax expense (benefit) for fiscal 2021 was $11.23M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$19.56M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $24.49M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $17.19M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | $10.17M 8-K · filed 2025-12-05 |
| 2021-12-31 | $11.23M 10-K · filed 2024-04-25 |
| 2020-12-31 | $3.58M 20-F · filed 2023-04-20 |