Pagaya Technologies Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pagaya Technologies Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Pagaya Technologies Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22.1M, a 185% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.1M +$14.4M +185% Dec 31, 2023 10-K 2024-04-25
Q4 2022 $7.77M +$7.58M +3989% Dec 31, 2022 10-K 2024-04-25
Q4 2021 $190K +$26K +15.9% Dec 31, 2021 10-K 2024-04-25
Q4 2020 $164K Dec 31, 2020 20-F 2023-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.