Pagaya Technologies Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pagaya Technologies Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • Pagaya Technologies Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$11.5M, a 895% decline year-over-year.
  • Pagaya Technologies Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13M.
  • Pagaya Technologies Ltd. annual Income Tax Expense (Benefit) for 2023 was $15.6M, a 5.06% decline from 2022.
  • Pagaya Technologies Ltd. annual Income Tax Expense (Benefit) for 2022 was $16.4M, a 108% increase from 2021.
  • Pagaya Technologies Ltd. annual Income Tax Expense (Benefit) for 2021 was $7.88M, a 517% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $13M -$11.5M -$10.4M -895% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $23.4M $14.5M +$9.51M +190% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $13.9M $5M -$1.66M -25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $15.6M $5.06M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-25
Q3 2023 -$1.16M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.01M -$14.7M -74.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $6.67M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q2 2022 $19.7M Apr 1, 2022 Jun 30, 2022 6-K 2023-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.