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Playtika Holding Corp. PLTK Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Churchill Downs logo
Churchill DownsCHDN
-$19M
Zymeworks logo
ZymeworksZYME
$2.2M+437%
Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
$2.2M-51.1%
Skyline Champion logo
Skyline ChampionSKY
-$3.87M-307%
DJT
Trump Media & Technology GroupDJT
-$98.8K
ARH
Arhaus, Inc.ARHS
-$682K-291%

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-45.7%
Enterprise value$3.21B-30.6%
P/S0.5×-0.5×

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Playtika Holding Corp.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Playtika Holding Corp.'s increase (decrease) in deferred income taxes?
Playtika Holding Corp. (PLTK) reported increase (decrease) in deferred income taxes of $2.2M in Q1 2026.
How has Playtika Holding Corp.'s increase (decrease) in deferred income taxes changed year-over-year?
Playtika Holding Corp.'s increase (decrease) in deferred income taxes decreased by 51.1% year-over-year, from $4.5M to $2.2M.
What is the long-term trend for Playtika Holding Corp.'s increase (decrease) in deferred income taxes?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s increase (decrease) in deferred income taxes has grown at a -1.7% compound annual growth rate (CAGR), from $72.7M to $68M.
What does increase (decrease) in deferred income taxes mean?
Reflects the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into the timing differences of tax payments and the company's future tax obligations.