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

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Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
$15.23M+399%

Other financials

Income statement

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Revenue$731.1M+5.0%
Gross profit$538.2M+7.6%
Operating income$134.6M+22.7%
Net income$68.5M+51.9%
EPS (diluted)$0.13+44.4%

Balance sheet

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Cash & equivalents$438.5M-12.5%
Total debt$2.5B-0.6%
Total equity-$399.9M-355%
Total assets$3.3B-9.5%

Cash flow

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Operating cash flow$28.7M-80.4%
CapEx$8.4M+75.0%
Free cash flow$20.3M-85.6%

Valuation

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Market cap$1.12B-21.1%
Enterprise value$3.19B-7.3%
P/S0.4×-0.1×

Profitability

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Gross margin73.5%+1.2pp
Operating margin-3.4%-15.8pp
Net margin-8.8%-14.8pp
FCF margin14.8%-1.7pp

Returns & leverage

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Return on equity86.9%
Debt / equity-6.3×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Playtika Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

The source filing: Playtika Holding Corp.’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 8:36 AM EST
Fiscal year
FY2025
Accession
0001828016-26-000010
Line itemYear ended December 31, 2025Year ended December 31, 2024Year ended December 31, 2023
Current$87.8$153.0$214.0
Deferred(54.3)(34.7)(56.9)
Total$33.5$118.3$157.1
Domestic (U.S.)$60.9$12.2$42.4
Foreign(27.4)106.1114.7
Total$33.5$118.3$157.1

Item 8. Financial Statements and Supplementary Data

FAQ

What is Playtika Holding Corp.'s federal state and local income tax expense benefit continuing operations?
Playtika Holding Corp. (PLTK) reported federal state and local income tax expense benefit continuing operations of $15.23M in Q4 2025.
How has Playtika Holding Corp.'s federal state and local income tax expense benefit continuing operations changed year-over-year?
Playtika Holding Corp.'s federal state and local income tax expense benefit continuing operations increased by 399.2% year-over-year, from $3.05M to $15.23M.
What is the long-term trend for Playtika Holding Corp.'s federal state and local income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), Playtika Holding Corp.'s federal state and local income tax expense benefit continuing operations has grown at a 19.8% compound annual growth rate (CAGR), from $42.4M to $60.9M.
What does federal state and local income tax expense benefit continuing operations mean?
The aggregate income tax expense or benefit recognized for federal, state, and local jurisdictions from continuing operations. This metric captures the total domestic tax burden imposed on the company's primary business activities. It is used to evaluate the impact of domestic tax policy on net profitability.

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