Skip to content

Playtika Holding Corp. PLTK Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Avanos Medical logo
Avanos MedicalAVNS
-0.6%
UFP Technologies logo
UFP TechnologiesUFPT
0.8%+0.1pp
FMC Corporation logo
FMC CorporationFMC
-1.2%
V2X logo
V2XVVX
-0.3%-2.3pp
Minerals Technologies logo
Minerals TechnologiesMTX
-25.4%-25.5pp
Blackbaud logo
BlackbaudBLKB
7.1%+6.0pp

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-19.0%
Enterprise value$3.21B-17.7%
P/S0.5×-0.2×

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 us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 global intangible low-taxed income, net of credits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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 -10.2% 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 decreased by 361.5% year-over-year, from 3.9% to -10.2%.
What does global intangible low-taxed income, net of credits mean?
Expresses the Global Intangible Low-Taxed Income (GILTI) impact as a percentage of pre-tax income. This allows for a normalized comparison of how international tax regimes on intangible income influence the company's effective tax rate over time.