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Playtika Holding Corp. PLTK Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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$6.25M-30.6%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Playtika Holding Corp. (PLTK) reported additions for tax positions of prior years of $5.03M in Q4 2025.
How has Playtika Holding Corp.'s additions for tax positions of prior years changed year-over-year?
Playtika Holding Corp.'s additions for tax positions of prior years increased by 2412.5% year-over-year, from $200K to $5.03M.
What is the long-term trend for Playtika Holding Corp.'s additions for tax positions of prior years?
Over 4 years (2021 to 2025), Playtika Holding Corp.'s additions for tax positions of prior years has grown at a 21.9% compound annual growth rate (CAGR), from $9.1M to $20.1M.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.