Pagaya Technologies Ltd. Increase (Decrease) in Income Taxes
Pagaya Technologies Ltd. (PGY) reported Increase (Decrease) in Income Taxes of $3.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-07-30
- Pagaya Technologies Ltd. increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$1.62M, a 161.52% decline year-over-year.
- Pagaya Technologies Ltd. increase (decrease) in income taxes for the quarter ending 2026-03-31 was $4.89M.
- Pagaya Technologies Ltd. increase (decrease) in income taxes for the quarter ending 2025-12-31 was -$7.32M, a 143.80% decline year-over-year.
- Pagaya Technologies Ltd. increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$15.57M.
- Pagaya Technologies Ltd. increase (decrease) in income taxes for fiscal 2025 was -$22.53M, a 206.47% decline from fiscal 2024.
- Pagaya Technologies Ltd. increase (decrease) in income taxes for fiscal 2024 was $21.16M, a 321.58% increase from fiscal 2023.
- Pagaya Technologies Ltd. increase (decrease) in income taxes for fiscal 2023 was $5.02M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $3.27M 10-Q · filed 2026-07-30 | -$4.05M derived: sum of 3 quarters · filed 2026-07-30 | -$19.62M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $4.89M 10-Q · filed 2026-05-07 | -$2.43M derived: sum of 2 quarters · filed 2026-06-01 | -$18.00M derived: sum of 3 quarters · filed 2026-06-01 | -$15.36M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$7.32M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-06-01 | -$22.89M derived: sum of 2 quarters · filed 2026-06-01 | -$20.25M derived: sum of 3 quarters · filed 2026-07-30 | -$22.53M 10-K/A · filed 2026-06-01 |
| 2025-09-30 | -$15.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$12.93M derived: sum of 2 quarters · filed 2026-07-30 | -$15.21M 10-Q · filed 2025-11-10 | $1.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $364.00K 10-Q · filed 2026-07-30 | $17.08M derived: sum of 3 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$2.27M 10-Q · filed 2026-05-07 | $14.44M derived: sum of 2 quarters · filed 2026-06-01 | ||
| 2024-12-31 | $16.72M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-06-01 | $21.16M 10-K/A · filed 2026-06-01 | ||
| 2024-09-30 | $4.44M 10-Q · filed 2025-11-10 | |||
| 2023-12-31 | $5.02M 10-K/A · filed 2026-06-01 |