Unrecognized Tax Benefits in USD of Pagaya Technologies Ltd. from Q4 2020 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Pagaya Technologies Ltd. quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q4 2024.
Pagaya Technologies Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $31.2M, a 40.8% increase year-over-year.

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
Q4 2024	$31.2M	+$9.04M	+40.8%	31 Dec 2024	8-K	05 Dec 2025
Q4 2023	$22.1M	+$14.4M	+185%	31 Dec 2023	8-K	05 Dec 2025
Q4 2022	$7.77M	+$7.58M	+3989%	31 Dec 2022	8-K	05 Dec 2025
Q4 2021	$190K	+$26K	+15.9%	31 Dec 2021	10-K	25 Apr 2024
Q4 2020	$164K			31 Dec 2020	20-F	20 Apr 2023

* An asterisk sign (*) next to the value indicates that the value is likely invalid.