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.

Playtika Holding Corp. PLTK 162(m) Limitation

162(m) Limitation at other companies

UFP TechnologiesUFPT

2%-0.7pp

UFP TechnologiesUFPT

$421.25K-13.9%

Veeva SystemsVEEV

1.2%—

The Baldwin Insurance Group, Inc.BWIN

$38.75K-84.3%

Veeva SystemsVEEV

$3.63M—

Columbia Financial, Inc.CLBK

-0.1%-3.2pp

Other financials

Income statement

See full

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

See full

Cash & equivalents$779.2M+79.2%

Total debt$2.5B0.0%

Total equity-$463.1M-295%

Total assets$3.7B+3.1%

Cash flow

See full

Operating cash flow$22.8M+21.3%

CapEx$5.7M-45.2%

Free cash flow$17.1M+104%

Valuation

See full

Market cap$1.46B-45.7%

Enterprise value$3.21B-30.6%

P/S0.5×-0.5×

Profitability

See full

Gross margin73%+0.4pp

Operating margin-4.4%-18.3pp

Net margin-10.5%—

FCF margin19.3%+2.4pp

Returns & leverage

See full

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 playtika:EffectiveIncomeTaxRateReconciliation162mLimitationPercent.

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

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

Questions, answered.

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.