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Playtika Holding Corp. PLTK Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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$1.46B-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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Playtika Holding Corp. (PLTK) reported unrecognized tax benefits increases resulting from current period tax positions of $11.03M in Q4 2025.
How has Playtika Holding Corp.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Playtika Holding Corp.'s unrecognized tax benefits increases resulting from current period tax positions increased by 13.4% year-over-year, from $9.73M to $11.03M.
What is the long-term trend for Playtika Holding Corp.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a 17.2% compound annual growth rate (CAGR), from $23.4M to $44.1M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. It highlights potential tax contingencies or aggressive tax planning activities that have not yet met the threshold for financial statement recognition.