Playtika Holding Corp. PLTK Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 $5.1M in Q1 2026.
- How has Playtika Holding Corp.'s deferred taxes changed year-over-year?
- Playtika Holding Corp.'s deferred taxes decreased by 71.7% year-over-year, from $18M to $5.1M.
- What is the long-term trend for Playtika Holding Corp.'s deferred taxes?
- Over 5 years (2020 to 2025), Playtika Holding Corp.'s deferred taxes has grown at a -37.6% compound annual growth rate (CAGR), from $86.4M to $8.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.