Pagaya Technologies Ltd. Unrecognized Tax Benefits
Pagaya Technologies Ltd. (PGY) had Unrecognized Tax Benefits of $10.58 million as of 2025-12-31, per its 10-K/A filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-06-01
- 2025-12-31: Unrecognized Tax Benefits $10.58M.
- 2024-12-31: Unrecognized Tax Benefits $31.17M.
- 2023-12-31: Unrecognized Tax Benefits $22.14M.
- 2022-12-31: Unrecognized Tax Benefits $7.77M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $10.58M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $31.17M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $22.14M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | $7.77M 8-K · filed 2025-12-05 |
| 2021-12-31 | $190.00K 10-K · filed 2024-04-25 |
| 2020-12-31 | $164.00K 20-F · filed 2023-04-20 |