Screener
Playtika Holding Corp. PLTK 162(m) Limitation
162(m) Limitation at other companies
Other financials
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 -2.6% in Q4 2025.
- What does 162(m) limitation mean?
- Represents the impact of Internal Revenue Code Section 162(m) on the company's effective tax rate, which limits the tax deductibility of compensation paid to certain executive officers. This metric highlights how executive compensation structures influence the company's overall tax burden. It is a key indicator of tax planning efficiency regarding executive remuneration.
Ask your AI about Playtika Holding Corp.'s 162(m) limitation.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude