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Deferred Taxes at other companies

Take-Two Interactive Software logo
Take-Two Interactive SoftwareTTWO
-$19.5M+44.1%
PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
$6.5M-43.5%
Las Vegas Sands logo
Las Vegas SandsLVS
-$6M0.0%
Rush Street Interactive logo
Rush Street InteractiveRSI
$3.33M+3,230%
Flutter Entertainment logo
Flutter EntertainmentFLUT
-$37M-3,800%

Other financials

Income statement

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Revenue$744.7M+5.5%
Gross profit$552.5M+8.6%
Operating income-$49.6M-173%
Net income-$57.5M-288%
EPS (diluted)-$0.15-287%

Balance sheet

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Cash & equivalents$779.2M+79.2%
Total debt$2.5B0.0%
Total equity-$463.1M-295%
Total assets$3.7B+3.1%

Cash flow

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Operating cash flow$22.8M+21.3%
CapEx$5.7M-45.2%
Free cash flow$17.1M+104%

Valuation

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Market cap$1.46B-13.7%
Enterprise value$3.21B-15.3%
P/S0.5×-0.1×

Profitability

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Gross margin73%+0.4pp
Operating margin-4.4%-18.3pp
Net margin-10.5%
FCF margin19.3%+2.4pp

Returns & leverage

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Return on equity68.2%
Debt / equity-5.4×
Current ratio1.2×-0.6×

Where this comes from

Reported directly by Playtika Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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

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Questions, answered.

What is Playtika Holding Corp.'s deferred taxes?
Playtika Holding Corp. (PLTK) reported deferred taxes of $2.2M in Q1 2026.
How has Playtika Holding Corp.'s deferred taxes changed year-over-year?
Playtika Holding Corp.'s deferred taxes decreased by 51.1% year-over-year, from $4.5M to $2.2M.
What is the long-term trend for Playtika Holding Corp.'s deferred taxes?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from -$72.4M to $68M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.