Income Tax Expense (Benefit) in USD of Pagaya Technologies Ltd. from 2020 to Q3 2025

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 change rate from 2020 to Q3 2025.
  • Pagaya Technologies Ltd. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$15.2M, a 32% decline year-over-year.
  • Pagaya Technologies Ltd. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.81M, a 70.8% decline year-over-year.
  • Pagaya Technologies Ltd. annual Income Tax Expense (Benefit) for 2024 was $24.6M, a 57.8% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Pagaya Technologies Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.81M -$15.2M -$3.69M -32% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $7.5M $4.98M -$9.53M -65.7% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $17M -$2.54M -$7.54M -151% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $24.6M $16.6M +$11.5M +228% 01 Oct 2024 31 Dec 2024 8-K 05 Dec 2025
Q3 2024 $13M -$11.5M -$10.4M -895% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $23.4M $14.5M +$9.51M +190% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $13.9M $5M -$1.66M -25% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $15.6M $5.06M 01 Oct 2023 31 Dec 2023 8-K 05 Dec 2025
Q3 2023 -$1.16M 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $5.01M -$14.7M -74.6% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $6.67M 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q2 2022 $19.7M 01 Apr 2022 30 Jun 2022 6-K 17 Aug 2023

Pagaya Technologies Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $24.6M +$9.01M +57.8% 01 Jan 2024 31 Dec 2024 8-K 05 Dec 2025
2023 $15.6M -$829K -5.06% 01 Jan 2023 31 Dec 2023 8-K 05 Dec 2025
2022 $16.4M +$8.53M +108% 01 Jan 2022 31 Dec 2022 8-K 05 Dec 2025
2021 $7.88M +$6.6M +517% 01 Jan 2021 31 Dec 2021 10-K 25 Apr 2024
2020 $1.28M 01 Jan 2020 31 Dec 2020 20-F 20 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.