Playtika Holding (PLTK) Deferred Taxes (2020 - 2026)
Playtika Holding's (PLTK) quarterly Deferred Taxes came in at $1.4 million in Q2 2026, down 67.44% on a YoY basis from $4.3 million in Q2 2025, and down 36.36% quarter-over-quarter from $2.2 million in Q1 2026.
Analysis
Playtika Holding (PLTK) Deferred Taxes (2020 - 2026) Analysis & Trends
Playtika Holding (PLTK) has reported Deferred Taxes for 7 consecutive years, with $1.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 67.44% year-over-year to $1.4 million; the trailing twelve-month figure through Jun 2026 stood at $62.8 million (up 28.43% YoY), and the FY2025 full-year result was $68.0 million, up 46.24% from the prior year.
- Deferred Taxes slipped to $1.4 million in Q2 2026 per PLTK's latest filing, from $2.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $54.6 million in Q4 2025 and bottomed at $1.4 million in Q2 2026.
- Historically, Deferred Taxes has averaged $11.7 million across 5 years, with a median of $4.2 million in 2022.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes jumped 1466.67% in 2022, then slumped 67.44% in 2026.
- Over 5 years, Deferred Taxes stood at $33.7 million in 2022, then rose by 5.34% to $35.5 million in 2023, then grew by 4.51% to $37.1 million in 2024, then jumped by 47.17% to $54.6 million in 2025, then slumped by 97.44% to $1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, $2.2 million, and $54.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 2 | Take Two Interactive Software | 40.44 Bn | 38.62 Bn | 882.50 Mn | - |
| 3 | Roblox | 32.02 Bn | 29.00 Bn | 1.18 Bn | - |
| 4 | NetEase | 13.75 Bn | 3.61 Bn | 3.13 Bn | 102.25 Mn |
| 5 | The9 | 2.73 Bn | 2.73 Bn | 319,000.00 | - |
| 6 | Playtika Holding | 845.12 Mn | 406.62 Mn | 538.20 Mn | 1.40 Mn |
| 7 | DoubleDown Interactive | 634.28 Mn | 80.52 Mn | 71.22 Mn | 9.46 Mn |
| 8 | Gravity | 487.47 Mn | 487.03 Mn | 34,891.11 | - |
| 9 | Sohu.com | 379.75 Mn | -453.23 Mn | 133.81 Mn | - |
| 10 | Gdev | 216.48 Mn | 134.24 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.40 Mn |
| Mar 31, 2026 | 2.20 Mn |
| Dec 31, 2025 | 54.60 Mn |
| Sep 30, 2025 | 4.60 Mn |
| Jun 30, 2025 | 4.30 Mn |
| Mar 31, 2025 | 4.50 Mn |
| Dec 31, 2024 | 37.10 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 2.80 Mn |
| Mar 31, 2024 | 3.60 Mn |
| Dec 31, 2023 | 35.50 Mn |
| Sep 30, 2023 | 3.30 Mn |
| Jun 30, 2023 | 4.30 Mn |
| Mar 31, 2023 | 3.50 Mn |
| Dec 31, 2022 | 33.70 Mn |
| Sep 30, 2022 | 4.00 Mn |
| Jun 30, 2022 | 4.20 Mn |
| Mar 31, 2022 | 4.10 Mn |
| Dec 31, 2021 | 58.00 Mn |
| Sep 30, 2021 | 4.70 Mn |