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Pagaya Technologies PGY Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Pagaya Technologies in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.
The source filing: Pagaya Technologies’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001883085-26-000031
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $3,796 | $3,931 |
| Accrued expenses and other liabilities | 63,472 | 74,635 |
| Operating lease liabilities | 32,619 | 34,212 |
| Income taxes payable and other tax liabilities | 23,561 | 18,687 |
| Warrant liability | 561 | 4,723 |
| Revolving credit facility | 114,700 | — |
| Secured borrowing | 156,275 | 193,892 |
| Exchangeable notes | 149,416 | 148,782 |
Item 1. Financial Statements
FAQ
- What is Pagaya Technologies's income taxes payable?
- Pagaya Technologies (PGY) reported income taxes payable of $23.56M in Q1 2026.
- How has Pagaya Technologies's income taxes payable changed year-over-year?
- Pagaya Technologies's income taxes payable increased by 85.7% year-over-year, from $12.69M to $23.56M.
- What is the long-term trend for Pagaya Technologies's income taxes payable?
- Over 3 years (2022 to 2025), Pagaya Technologies's income taxes payable has grown at a 42.8% compound annual growth rate (CAGR), from $6.42M to $18.69M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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