Pagaya Technologies Ltd. Income Tax Expense
Pagaya Technologies Ltd. (PGY) reported Income Tax Expense of -$1.09 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Pagaya Technologies Ltd. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.09M, a 121.86% decline year-over-year.
- Pagaya Technologies Ltd. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.15M.
- Pagaya Technologies Ltd. income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.97M, a 142.04% decline year-over-year.
- Pagaya Technologies Ltd. income tax expense (benefit) for the quarter ending 2025-09-30 was -$15.21M.
- Pagaya Technologies Ltd. income tax expense (benefit) for fiscal 2025 was -$19.75M, a 180.34% decline from fiscal 2024.
- Pagaya Technologies Ltd. income tax expense (benefit) for fiscal 2024 was $24.58M, a 57.83% increase from fiscal 2023.
- Pagaya Technologies Ltd. income tax expense (benefit) for fiscal 2023 was $15.57M.
- Pagaya Technologies Ltd. income tax expense (benefit) for fiscal 2021 was $7.88M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.09M 10-Q · filed 2026-07-30 | $2.06M 10-Q · filed 2026-07-30 | -$4.91M derived: sum of 3 quarters · filed 2026-07-30 | -$20.12M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $3.15M 10-Q · filed 2026-05-07 | -$3.82M derived: sum of 2 quarters · filed 2026-06-01 | -$19.03M derived: sum of 3 quarters · filed 2026-06-01 | -$14.06M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$6.97M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-06-01 | -$22.18M derived: sum of 2 quarters · filed 2026-06-01 | -$17.20M derived: sum of 3 quarters · filed 2026-07-30 | -$19.75M 10-K/A · filed 2026-06-01 |
| 2025-09-30 | -$15.21M 10-Q · filed 2025-11-10 | -$10.23M derived: sum of 2 quarters · filed 2026-07-30 | -$12.77M 10-Q · filed 2025-11-10 | $3.81M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $4.98M 10-Q · filed 2026-07-30 | $2.44M 10-Q · filed 2026-07-30 | $19.02M derived: sum of 3 quarters · filed 2026-07-30 | $7.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$2.54M 10-Q · filed 2026-05-07 | $14.04M derived: sum of 2 quarters · filed 2026-06-01 | $2.52M derived: sum of 3 quarters · filed 2026-06-01 | $17.03M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-12-31 | $16.59M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-06-01 | $5.06M derived: sum of 2 quarters · filed 2026-06-01 | $19.57M derived: sum of 3 quarters · filed 2026-06-01 | $24.58M 10-K/A · filed 2026-06-01 |
| 2024-09-30 | -$11.52M 10-Q · filed 2025-11-10 | $2.99M derived: sum of 2 quarters · filed 2025-11-10 | $7.99M 10-Q · filed 2025-11-10 | $13.05M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-06-30 | $14.51M 10-Q · filed 2025-08-07 | $19.52M 10-Q · filed 2025-08-07 | $24.57M derived: sum of 3 quarters · filed 2026-06-01 | $23.41M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-03-31 | $5.00M 10-Q · filed 2025-05-07 | $10.06M derived: sum of 2 quarters · filed 2026-06-01 | $8.90M derived: sum of 3 quarters · filed 2026-06-01 | $13.91M derived: sum of 4 quarters · filed 2026-06-01 |
| 2023-12-31 | $5.06M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-06-01 | $3.90M derived: sum of 2 quarters · filed 2026-06-01 | $8.90M derived: sum of 3 quarters · filed 2026-06-01 | $15.57M 10-K/A · filed 2026-06-01 |
| 2023-09-30 | -$1.16M 10-Q · filed 2024-11-12 | $3.85M derived: sum of 2 quarters · filed 2024-11-12 | $10.52M 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $5.01M 10-Q · filed 2024-08-09 | $11.67M 10-Q · filed 2024-08-09 | ||
| 2023-03-31 | $6.67M 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $16.40M 8-K · filed 2025-12-05 | |||
| 2022-06-30 | $19.73M 6-K · filed 2023-08-17 | $19.54M 6-K · filed 2023-08-17 | ||
| 2021-12-31 | $7.88M 10-K · filed 2024-04-25 | |||
| 2020-12-31 | $1.28M 20-F · filed 2023-04-20 |