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Playtika Holding Corp. PLTK Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Playtika Holding Corp.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Playtika Holding Corp.'s current state and local tax expense benefit?
Playtika Holding Corp. (PLTK) reported current state and local tax expense benefit of $900K in Q4 2025.
How has Playtika Holding Corp.'s current state and local tax expense benefit changed year-over-year?
Playtika Holding Corp.'s current state and local tax expense benefit decreased by 66.4% year-over-year, from $2.68M to $900K.
What is the long-term trend for Playtika Holding Corp.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s current state and local tax expense benefit has grown at a 0.7% compound annual growth rate (CAGR), from $3.5M to $3.6M.
What does current state and local tax expense benefit mean?
The income tax expense or benefit currently payable to state and local government authorities. This metric reflects the immediate tax impact of operating within specific sub-national jurisdictions. It is useful for evaluating the geographic tax burden on the company's domestic operations.