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Playtika Holding Corp. PLTK Unrecognized tax benefits, settlements

Unrecognized tax benefits, settlements at other companies

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Flutter EntertainmentFLUT
$7.75M+520%

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-13.7%
Enterprise value$3.21B-15.3%
P/S0.5×-0.1×

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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits, settlements?
Playtika Holding Corp. (PLTK) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
How has Playtika Holding Corp.'s unrecognized tax benefits, settlements changed year-over-year?
Playtika Holding Corp.'s unrecognized tax benefits, settlements decreased by 100.0% year-over-year, from $1.3M to $0.
What is the long-term trend for Playtika Holding Corp.'s unrecognized tax benefits, settlements?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $12.7M to $0.
What does unrecognized tax benefits, settlements mean?
This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.