Accrued Income Taxes, Noncurrent in USD of Pagaya Technologies Ltd. from Q4 2021 to Q3 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 history and change rate from Q4 2021 to Q3 2024.
  • Pagaya Technologies Ltd. Accrued Income Taxes, Noncurrent for the quarter ending 30 Sep 2024 was $22.8M.
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
Q3 2024 $22.8M 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $36.8M +$27.5M +299% 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $25M 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $22.1M +$14.4M +185% 31 Dec 2023 10-Q 12 Nov 2024
Q2 2023 $9.21M 30 Jun 2023 6-K 17 Aug 2023
Q4 2022 $7.77M -$4.04M -34.2% 31 Dec 2022 10-K 25 Apr 2024
Q4 2021 $11.8M 31 Dec 2021 20-F 20 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.