Accrued Income Taxes, Noncurrent of Pagaya Technologies Ltd. from 31 Dec 2021 to 30 Sep 2024

Taxonomy & unit: us-gaap: USD
Description: Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary: Pagaya Technologies Ltd. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2021 to 30 Sep 2024.
Pagaya Technologies Ltd. Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2024 was $22,839,000.
Source SEC data: View on sec.gov

Accrued Income Taxes, Noncurrent, Quarterly (USD)

Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Pagaya Technologies Ltd. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$22,839,000			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$36,752,000	+$27,546,000	+299%	30 Jun 2024	10-Q	09 Aug 2024	2024	Q2
Q1 2024	$24,955,000			31 Mar 2024	10-Q	09 May 2024	2024	Q1
Q4 2023	$22,135,000	+$14,364,000	+185%	31 Dec 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$9,206,000			30 Jun 2023	6-K	17 Aug 2023
Q4 2022	$7,771,000	-$4,041,000	-34%	31 Dec 2022	10-K	25 Apr 2024	2023	FY
Q4 2021	$11,812,000			31 Dec 2021	20-F	20 Apr 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.