Playtika Holding Corp. PLTK State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
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Where this comes from
Reported directly by Playtika Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- Playtika Holding Corp. (PLTK) reported state and local income tax expense benefit continuing operations of $1.18M in Q4 2025.
- How has Playtika Holding Corp.'s state and local income tax expense benefit continuing operations changed year-over-year?
- Playtika Holding Corp.'s state and local income tax expense benefit continuing operations decreased by 52.5% year-over-year, from $2.48M to $1.18M.
- What is the long-term trend for Playtika Holding Corp.'s state and local income tax expense benefit continuing operations?
- Over 4 years (2021 to 2025), Playtika Holding Corp.'s state and local income tax expense benefit continuing operations has grown at a 4.1% compound annual growth rate (CAGR), from $4M to $4.7M.
- What does state and local income tax expense benefit continuing operations mean?
- The total income tax expense or benefit recognized from state and local jurisdictions for continuing operations. This metric aggregates all sub-national tax costs, providing a comprehensive view of the company's state-level tax footprint. It is essential for understanding the impact of regional tax policies on overall profitability.