Pagaya Technologies Ltd. Deferred Income Tax Expense (Benefit)
Pagaya Technologies Ltd. (PGY) reported Deferred Income Tax Expense (Benefit) of -$189.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-06-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-01
- Pagaya Technologies Ltd. deferred income tax expense (benefit) for fiscal 2025 was -$189.00K, a 330.49% decline from fiscal 2024.
- Pagaya Technologies Ltd. deferred income tax expense (benefit) for fiscal 2024 was $82.00K.
- Pagaya Technologies Ltd. deferred income tax expense (benefit) for fiscal 2023 was -$1.62M.
- Pagaya Technologies Ltd. deferred income tax expense (benefit) for fiscal 2021 was -$3.35M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$189.00K 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $82.00K 10-K/A · filed 2026-06-01 |
| 2023-12-31 | -$1.62M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | $6.23M 8-K · filed 2025-12-05 |
| 2021-12-31 | -$3.35M 10-K · filed 2024-04-25 |
| 2020-12-31 | -$2.30M 20-F · filed 2023-04-20 |