Pagaya Technologies Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Pagaya Technologies Ltd. (PGY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.03 million for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-01
- Pagaya Technologies Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.03M, a 31.27% increase from fiscal 2023.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $7.64M.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $16.04M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $10.03M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $7.64M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | $17.79M 8-K · filed 2025-12-05 |
| 2021-12-31 | $16.04M 10-K · filed 2024-04-25 |
| 2020-12-31 | $94.00K 20-F · filed 2023-04-20 |