Pagaya Technologies Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Pagaya Technologies Ltd. (PGY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.60 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-06-01
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $10.60M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $31.20M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $22.10M 8-K · filed 2025-12-05 |