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Playtika Holding Corp. PLTK Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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Flutter EntertainmentFLUT
$4.25M

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-19.0%
Enterprise value$3.21B-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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Playtika Holding Corp. (PLTK) reported changes in unrecognized tax benefits of -$3.83M in Q4 2025.
How has Playtika Holding Corp.'s changes in unrecognized tax benefits changed year-over-year?
Playtika Holding Corp.'s changes in unrecognized tax benefits decreased by 209.3% year-over-year, from $3.5M to -$3.83M.
What is the long-term trend for Playtika Holding Corp.'s changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), Playtika Holding Corp.'s changes in unrecognized tax benefits has grown at a -33.8% compound annual growth rate (CAGR), from $34.9M to -$15.3M.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.