Pagaya Technologies Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Pagaya Technologies Ltd. (PGY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $25.72 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-06-01
- Pagaya Technologies Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $25.72M, a 97.86% increase from fiscal 2024.
- Pagaya Technologies Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $13.00M.
- Pagaya Technologies Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $25.72M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $13.00M 10-K/A · filed 2026-06-01 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-25 |
| 2021-12-31 | $20.00K 20-F · filed 2023-04-20 |