Pagaya Technologies Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Pagaya Technologies Ltd. (PGY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$76.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-01
- Pagaya Technologies Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$76.00K, a 102.88% decline from fiscal 2024.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.64M, a 125.38% increase from fiscal 2023.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.17M.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $239.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$76.00K 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $2.64M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $1.17M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | -$86.00K 8-K · filed 2025-12-05 |
| 2021-12-31 | $239.00K 10-K · filed 2024-04-25 |
| 2020-12-31 | $13.00K 20-F · filed 2023-04-20 |