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Playtika Holding Corp. PLTK Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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$1.37B-19.0%
Enterprise value$3.11B-17.7%
P/S0.5×-0.2×

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Playtika Holding Corp. (PLTK) reported effective income tax rate reconciliation, state and local income taxes, amount of $950K in Q4 2025.
How has Playtika Holding Corp.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Playtika Holding Corp.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 51.3% year-over-year, from $1.95M to $950K.
What is the long-term trend for Playtika Holding Corp.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), Playtika Holding Corp.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -31.1% compound annual growth rate (CAGR), from $8M to $3.8M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Reflects the impact of state and local income tax jurisdictions on the total tax provision. This metric captures the additional tax burden or benefit arising from operating in various sub-national jurisdictions.