State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Playtika Holding Corp. (PLTK) reported state of $275K in Q4 2025.
- How has Playtika Holding Corp.'s state changed year-over-year?
- Playtika Holding Corp.'s state increased by 237.5% year-over-year, from -$200K to $275K.
- What is the long-term trend for Playtika Holding Corp.'s state?
- Over 4 years (2021 to 2025), Playtika Holding Corp.'s state has grown at a 21.8% compound annual growth rate (CAGR), from $500K to $1.1M.
- What does state mean?
- The portion of state and local income tax expense or benefit that is deferred to future periods due to temporary differences. This metric captures the long-term tax implications of state-level accounting adjustments. It provides visibility into future state tax obligations that are not yet payable.