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Taxes Paid at other companies

Fair Isaac logo
Fair IsaacFICO
$111.05M+57.7%
Upstart Holdings, Inc. logo
Upstart Holdings, Inc.UPST
$79K-17.7%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$14.12M+69.7%
nCino, Inc. logo
nCino, Inc.NCNO
$622K-17.1%
Atlanticus Holdings Corporation logo
Atlanticus Holdings CorporationATLC
-$2.05M-5,367%
Affirm Holdings, Inc. logo
Affirm Holdings, Inc.AFRM
$1.55M+17.4%

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+21.8%
Enterprise value$1.39B+19.3%
P/E12.8×
P/S0.0×

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 / equity-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:IncomeTaxesPaid.

The official record: Pagaya Technologies’s 10-K/A, filed June 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pagaya Technologies's taxes paid?
Pagaya Technologies (PGY) reported taxes paid of $623.75K in Q4 2025.
How has Pagaya Technologies's taxes paid changed year-over-year?
Pagaya Technologies's taxes paid decreased by 49.2% year-over-year, from $1.23M to $623.75K.
What is the long-term trend for Pagaya Technologies's taxes paid?
Over 4 years (2021 to 2025), Pagaya Technologies's taxes paid has grown at a -1.1% compound annual growth rate (CAGR), from $2.61M to $2.5M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.