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Playtika Holding Corp. PLTK 162(m) Limitation
162(m) Limitation at other companies
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Where this comes from
Reported directly by Playtika Holding Corp. in its filing.
Tagged under the XBRL concept playtika:EffectiveIncomeTaxRateReconciliation162mLimitationPercent.
The source filing: Playtika Holding Corp.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 8:36 AM EST
- Fiscal year
- FY2025
- Accession
- 0001828016-26-000010
| Line item | Year ended December 31, 2025 | Year ended December 31, 2024 | Year ended December 31, 2023 |
|---|---|---|---|
| Cross-border tax laws | |||
| GILTI and other international adjustments | (10.2)% | 3.9% | 3.3% |
| Nontaxable or nondeductible items | |||
| 162(m) Limitation | (2.6)% | 1.2% | 1.0% |
| Other | (0.3)% | 1.0% | 0.3% |
| Changes in UTBs | 8.9% | 5.0% | 8.9% |
| Other reconciling items | |||
| Other | (0.6)% | (0.9)% | (0.1)% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Playtika Holding Corp.'s 162(m) limitation?
- Playtika Holding Corp. (PLTK) reported 162(m) limitation of -$0.01 in Q4 2025.
- How has Playtika Holding Corp.'s 162(m) limitation changed year-over-year?
- Playtika Holding Corp.'s 162(m) limitation decreased by 316.7% year-over-year, from $0 to -$0.01.
- What is the long-term trend for Playtika Holding Corp.'s 162(m) limitation?
- Over 2 years (2023 to 2025), Playtika Holding Corp.'s 162(m) limitation has grown at a 61.2% compound annual growth rate (CAGR), from $0.01 to -$0.03.
- What does 162(m) limitation mean?
- 162(m) Limitation as reported by Playtika Holding Corp. Common Stock.
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