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Playtika Holding Corp. PLTK Federal Income Tax Expense Benefit Continuing Operations

Federal Income Tax Expense Benefit Continuing Operations at other companies

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Other financials

Income statement

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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

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Cash & equivalents$779.2M+79.2%
Total debt$2.5B0.0%
Total equity-$463.1M-295%
Total assets$3.7B+3.1%

Cash flow

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Operating cash flow$22.8M+21.3%
CapEx$5.7M-45.2%
Free cash flow$17.1M+104%

Valuation

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Market cap$1.46B-13.7%
Enterprise value$3.21B-15.3%
P/S0.5×-0.1×

Profitability

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Gross margin73%+0.4pp
Operating margin-4.4%-18.3pp
Net margin-10.5%
FCF margin19.3%+2.4pp

Returns & leverage

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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:FederalIncomeTaxExpenseBenefitContinuingOperations.

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 federal income tax expense benefit continuing operations?
Playtika Holding Corp. (PLTK) reported federal income tax expense benefit continuing operations of $14.05M in Q4 2025.
How has Playtika Holding Corp.'s federal income tax expense benefit continuing operations changed year-over-year?
Playtika Holding Corp.'s federal income tax expense benefit continuing operations increased by 2343.5% year-over-year, from $575K to $14.05M.
What is the long-term trend for Playtika Holding Corp.'s federal income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s federal income tax expense benefit continuing operations has grown at a 24.2% compound annual growth rate (CAGR), from -$23.6M to $56.2M.
What does federal income tax expense benefit continuing operations mean?
The total federal income tax expense or benefit recognized from the company's ongoing business operations. This metric isolates the federal tax component of the total tax provision. It is used to analyze the company's tax exposure at the national level.