Unrecognized Tax Benefits of Pagaya Technologies Ltd. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pagaya Technologies Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Pagaya Technologies Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,578,000, a 66% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Pagaya Technologies Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,578,000 -$20,592,000 -66% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $31,170,000 +$9,035,000 +41% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $22,135,000 +$14,365,000 +185% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $7,770,000 +$7,580,000 +3989% 31 Dec 2022 8-K 05 Dec 2025
Q4 2021 $190,000 +$26,000 +16% 31 Dec 2021 10-K 25 Apr 2024 2023 FY
Q4 2020 $164,000 31 Dec 2020 20-F 20 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.