Playtika Holding Corp. PLTK State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Playtika Holding Corp. (PLTK) reported state income taxes – net of federal income tax benefit of -2.2% in Q4 2025.
- How has Playtika Holding Corp.'s state income taxes – net of federal income tax benefit changed year-over-year?
- Playtika Holding Corp.'s state income taxes – net of federal income tax benefit decreased by 178.6% year-over-year, from 2.8% to -2.2%.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net effect of state-level income taxes after accounting for the federal tax deduction benefit. It highlights the effective cost of state-level taxation on the company's overall earnings.