Pagaya Technologies Ltd. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Pagaya Technologies Ltd. (PGY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$20.59 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-06-01
- Pagaya Technologies Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$20.59M, a 327.91% decline from fiscal 2024.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $9.04M, a 33.07% decline from fiscal 2023.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $13.50M.
- Pagaya Technologies Ltd. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $26.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$20.59M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $9.04M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $13.50M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | $7.58M 8-K · filed 2025-12-05 |
| 2021-12-31 | $26.00K 10-K · filed 2024-04-25 |
| 2020-12-31 | $43.00K 20-F · filed 2023-04-20 |