What is Pagaya Technologies's change in income taxes?

Pagaya Technologies (PGY) reported change in income taxes of $4.89M in Q1 2026.

How has Pagaya Technologies's change in income taxes changed year-over-year?

Pagaya Technologies's change in income taxes increased by 315.2% year-over-year, from -$2.27M to $4.89M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Pagaya Technologies PGY Change in Income Taxes

Change in Income Taxes at other companies

Atlanticus Holdings CorporationATLC

$2.1M+3,715%

Dave, Inc.DAVE

$10.11M+116%

Enova InternationalENVA

$11.85M+32.8%

Other financials

Income statement

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Revenue$317.9M+9.6%

Gross profit$140.4M+14.2%

Operating income$80.0M+67.8%

Net income$24.7M+213%

EPS (diluted)$0.28+180%

Balance sheet

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Cash & equivalents$380.0M+65.5%

Total debt$507.6M+43.8%

Total equity$529.3M+57.8%

Total assets$1.6B+29.0%

Cash flow

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Operating cash flow$43.2M+25.4%

CapEx$3.2M-15.9%

Free cash flow$40.0M+30.5%

Valuation

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Market cap$1.26B-9.9%

Enterprise value$1.39B-8.8%

P/E12.8×—

P/S1×-0.4×

Profitability

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Gross margin42.9%+0.4pp

Operating margin22.3%+12.4pp

Net margin7.4%+4.0pp

FCF margin17.6%—

Returns & leverage

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Return on equity22.7%+12.8pp

Debt / equity1×-0.1×

Current ratio1.4×-0.1×

Where this comes from

Reported directly by Pagaya Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Pagaya Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pagaya Technologies's change in income taxes?: Pagaya Technologies (PGY) reported change in income taxes of $4.89M in Q1 2026.
How has Pagaya Technologies's change in income taxes changed year-over-year?: Pagaya Technologies's change in income taxes increased by 315.2% year-over-year, from -$2.27M to $4.89M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.