Playtika Holding (PLTK) Deferred Taxes (2020 - 2026)
Playtika Holding's (PLTK) quarterly Deferred Taxes came in at $2.2 million in Q1 2026, down 51.11% YoY from $4.5 million in Q1 2025, and down 95.97% on a QoQ basis from $54.6 million in Q4 2025.
Playtika Holding (PLTK) Deferred Taxes (2020 - 2026) Analysis & Trends
Playtika Holding (PLTK) has 7 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 51.11% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.7 million (up 38.61% YoY) and the FY2025 annual result came in at $68.0 million, up 46.24% from the prior year.
- Deferred Taxes eased to $2.2 million in Q1 2026, from $54.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $54.6 million in Q4 2025 to a low of $2.2 million in Q1 2026.
- A 5-year average of $12.3 million and a median of $4.2 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1466.67% in 2022, down 59.22% in 2022.
- Tracing PLTK's Deferred Taxes over 5 years: stood at $33.7 million in 2022, then grew by 5.34% to $35.5 million in 2023, then advanced by 4.51% to $37.1 million in 2024, then surged by 47.17% to $54.6 million in 2025, then tumbled by 95.97% to $2.2 million in 2026.
- The last three Deferred Taxes figures came in at $2.2 million (Q1 2026), $54.6 million (Q4 2025), and $4.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NetEase | 81.76 Bn | -13,107,903.65 Bn | 3.06 Bn | 76.84 Mn |
| 2 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 3 | Take Two Interactive Software | 45.34 Bn | 43.51 Bn | 882.50 Mn | - |
| 4 | Roblox | 27.64 Bn | 24.62 Bn | 1.18 Bn | - |
| 5 | Playtika Holding | 903.93 Mn | 465.43 Mn | 538.20 Mn | 1.40 Mn |
| 6 | DoubleDown Interactive | 638.50 Mn | 183.27 Mn | 71.22 Mn | - |
| 7 | Gravity | 493.16 Mn | 492.73 Mn | 34,891.11 | - |
| 8 | Sohu.com | 362.04 Mn | -470.94 Mn | 106.58 Mn | - |
| 9 | Gdev | 196.72 Mn | 196.72 Mn | - | - |
| 10 | Meridian Holdings | 177.00 Mn | 159.68 Mn | 26.85 Mn | - |
Historic Data
Download 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 |