Playtika Holding Corp. PLTK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Playtika Holding Corp. (PLTK) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$9.1M in Q4 2025.
- How has Playtika Holding Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Playtika Holding Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 161.8% year-over-year, from $14.73M to -$9.1M.
- What is the long-term trend for Playtika Holding Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Playtika Holding Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -33.5% compound annual growth rate (CAGR), from $82.3M to -$36.4M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Quantifies the adjustments required to reconcile the theoretical income tax expense calculated at the statutory rate with the actual income tax expense reported in the financial statements. It helps investors understand the impact of tax credits, permanent differences, and jurisdictional tax variations on the bottom line.