Playtika Holding Corp. PLTK Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Playtika Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Playtika Holding Corp. (PLTK) reported deferred foreign income tax expense benefit of -$9.18M in Q4 2025.
- How has Playtika Holding Corp.'s deferred foreign income tax expense benefit changed year-over-year?
- Playtika Holding Corp.'s deferred foreign income tax expense benefit decreased by 865.8% year-over-year, from -$950K to -$9.18M.
- What is the long-term trend for Playtika Holding Corp.'s deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Playtika Holding Corp.'s deferred foreign income tax expense benefit has grown at a 10.7% compound annual growth rate (CAGR), from -$24.4M to -$36.7M.
- What does deferred foreign income tax expense benefit mean?
- Reflects the change in deferred tax assets and liabilities related to foreign jurisdictions due to temporary differences between financial reporting and tax reporting. It provides insight into future tax implications arising from current international operations.