Playtika Holding Corp. PLTK Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Playtika Holding Corp. (PLTK) reported global intangible low-taxed income, net of credits of $4.43M in Q4 2025.
- How has Playtika Holding Corp.'s global intangible low-taxed income, net of credits changed year-over-year?
- Playtika Holding Corp.'s global intangible low-taxed income, net of credits increased by 60.9% year-over-year, from $2.75M to $4.43M.
- What is the long-term trend for Playtika Holding Corp.'s global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), Playtika Holding Corp.'s global intangible low-taxed income, net of credits has grown at a 16.2% compound annual growth rate (CAGR), from $13.1M to $17.7M.
- What does global intangible low-taxed income, net of credits mean?
- Represents the monetary impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's tax expense. This metric is essential for understanding how international tax regulations on intangible assets affect the company's global tax liability.