Palantir Technologies Inc. financials

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PLTR CIK 0001321655

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:14:29Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 2.10B 1.14B 697.07M 183.71M 321.22M -308.84M
EBITDA 1.44B 341.99M 153.32M -138.68M -396.15M -1.16B
Working Capital 7.18B 4.94B 3.39B 2.45B 2.20B 1.65B
Net Debt -1.19B -1.86B -601.65M -2.35B -2.03B -1.55B
Gross Margin 82.37% 80.25% 80.62% 78.56% 77.99% 67.74%
Operating Margin 31.59% 10.83% 5.39% -8.46% -26.66% -107.41%
Net Margin 36.31% 16.13% 9.43% -19.61% -33.75% -106.75%
Return on Equity (ROE) 22.00% 9.24% 6.04% -14.57% -22.71% -76.61%
Return on Assets (ROA) 18.26% 7.29% 4.64% -10.80% -16.02% -43.35%
Current Ratio 7.1098 5.958 5.5476 5.1733 4.3379 3.7386
Debt-to-Equity 0.031 0.0478 0.066 0.0972 0.1135 0.3001
Effective Tax Rate 1.37% 4.35% 8.32% -2.79% -6.53% 1.07%
Cash Conversion Ratio 1.3135 2.4965 3.3942 -0.5987 -0.6416 0.2543
Accruals Ratio -0.0572 -0.1091 -0.1111 -0.1726 -0.263 -0.3233
SBC % of Revenue 15.28% 24.14% 21.39% 29.63% 50.47% 116.29%
CapEx Coverage 62.9973 91.3301 47.1207 5.5897 26.4395 -24.2406
Free Cash Flow Per Share $0.82 $0.47 $0.30 $0.09 $0.17 $-0.32

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 282.1429 398.0526 190.7778 — — —
P/FCF 217.0595 162.4007 56.6106 72.1348 109.0419 —
FCF Yield 0.46% 0.62% 1.77% 1.39% 0.92% —
EV / EBITDA 294.3006 511.7803 242.4638 — — —
P/S 94.9703 61.7284 16.978 7.0708 23.9448 38.6254
P/B 57.5361 35.3535 10.8691 5.2532 16.1152 27.7199

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 4.48B 2.87B 2.23B 1.91B 1.54B 1.09B
Cost of Revenue 789.18M 565.99M 431.11M 408.55M 339.40M 352.55M
Gross Profit 3.69B 2.30B 1.79B 1.50B 1.20B 740.13M
Research and Development Expense 557.68M 507.88M 404.62M 359.68M 387.49M 560.66M
Operating Expenses 2.27B 1.99B 1.67B 1.66B 1.61B 1.91B
Operating Income (Loss) 1.41B 310.40M 119.97M -161.20M -411.05M -1.17B
Income Tax Expense (Benefit) 22.72M 21.25M 19.72M 10.07M 31.89M -12.64M
Net Income (Loss) Attributable to Parent 1.63B 462.19M 209.82M -373.70M -520.38M -1.17B
Earnings Per Share, Basic $0.69 $0.21 $0.10 $-0.18 $-0.27 $-1.19
Weighted Average Number of Shares Outstanding, Basic 2.37B 2.25B 2.15B 2.06B 1.92B 977.72M
Earnings Per Share, Diluted $0.63 $0.19 $0.09 $-0.18 $-0.27 $-1.20
Weighted Average Number of Shares Outstanding, Diluted 2.57B 2.45B 2.30B 2.06B 1.92B 979.33M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.42B 2.10B 831.05M 2.60B 2.29B 2.01B
Assets, Current 8.36B 5.93B 4.14B 3.04B 2.86B 2.26B
Assets 8.90B 6.34B 4.52B 3.46B 3.25B 2.69B
Liabilities, Current 1.18B 996.02M 746.02M 587.94M 660.06M 603.82M
Long-term Debt, Excluding Current Maturities — — — — 0 197.98M
Liabilities 1.41B 1.25B 961.46M 818.80M 956.42M 1.17B
Stockholders' Equity Attributable to Parent 7.39B 5.00B 3.48B 2.57B 2.29B 1.52B
Common Stock, Shares, Outstanding 2.39B 2.34B 2.20B 2.10B 2.03B 1.79B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.13B 1.15B 712.18M 223.74M 333.85M -296.61M
Payments to Acquire Property, Plant, and Equipment 33.88M 12.63M 15.11M 40.03M 12.63M 12.24M
Net Cash Provided by (Used in) Investing Activities -2.78B -340.65M -2.71B -45.43M -397.91M -14.92M
Payments for Repurchase of Common Stock 74.98M 64.20M 0 0 0 3.78M
Net Cash Provided by (Used in) Financing Activities -26.91M 463.36M 218.84M 86.00M 306.75M 1.04B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

21 concepts 3 units
Unit US$ · 17 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 4.48B 2025-01-01 → 2025-12-31
Sublease Income 15.97M 2025-01-01 → 2025-12-31
Cost of Revenue 789.18M 2025-01-01 → 2025-12-31
Gross Profit 3.69B 2025-01-01 → 2025-12-31
Research and Development Expense 557.68M 2025-01-01 → 2025-12-31
Advertising Expense 16.00M 2025-01-01 → 2025-12-31
Selling and Marketing Expense 1.06B 2025-01-01 → 2025-12-31
General and Administrative Expense 657.72M 2025-01-01 → 2025-12-31
Operating Expenses 2.27B 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.41B 2025-01-01 → 2025-12-31
Investment Income, Interest 229.18M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 14.17M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.66B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 22.72M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.63B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 9.61M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.63B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 2.37B 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 2.57B 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $0.69 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $0.63 2025-01-01 → 2025-12-31

Comprehensive Income

6 concepts 1 unit

Balance Sheet

34 concepts 2 units
Unit US$ · 31 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.42B as of 2025-12-31
Marketable Securities, Current 5.75B as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.04B as of 2025-12-31
Debt Securities, Available-for-sale 5.73B as of 2025-12-31
Assets, Current 8.36B as of 2025-12-31
Operating Lease, Right-of-Use Asset 200.10M as of 2025-12-31
Property, Plant and Equipment, Gross 201.05M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 149.09M as of 2025-12-31
Property, Plant and Equipment, Net 51.96M as of 2025-12-31
Other Assets, Noncurrent 290.15M as of 2025-12-31
Dividends Payable 0 as of 2025-12-31
Contract with Customer, Liability 812.30M as of 2025-12-31
Operating Lease, Liability 229.34M as of 2025-12-31
Assets 8.90B as of 2025-12-31
Accounts Payable, Current 8.06M as of 2025-12-31
Employee-related Liabilities, Current 178.66M as of 2025-12-31
Accrued Liabilities, Current 355.62M as of 2025-12-31
Deferred Revenue, Current 408.96M as of 2025-12-31
Liabilities, Current 1.18B as of 2025-12-31
Deferred Revenue, Noncurrent 46.22M as of 2025-12-31
Other Liabilities, Noncurrent 7.09M as of 2025-12-31
Operating Lease, Liability, Noncurrent 183.47M as of 2025-12-31
Liabilities 1.41B as of 2025-12-31
Common Stock, Value, Issued 2.39M as of 2025-12-31
Additional Paid in Capital 10.93B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 13.94M as of 2025-12-31
Retained Earnings (Accumulated Deficit) -3.56B as of 2025-12-31
Stockholders' Equity Attributable to Parent 7.39B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 100.74M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 7.49B as of 2025-12-31
Liabilities and Equity 8.90B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 22.70B as of 2025-12-31
Common Stock, Shares, Issued 2.39B as of 2025-12-31
Common Stock, Shares, Outstanding 2.39B as of 2025-12-31

Cash Flow Statement

30 concepts 1 unit
Unit US$ · 30 concepts
Label Value Period
Depreciation, Depletion and Amortization 26.14M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 684.03M 2025-01-01 → 2025-12-31
Operating Lease, Payments 63.82M 2025-01-01 → 2025-12-31
Other Significant Noncash Transaction, Value of Consideration Received 38.90M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -3.91M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 0 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 2.50M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 21.69M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 450.43M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets -51.98M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 238.69M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 4.66M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities -54.86M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 15.63M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.13B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 33.88M 2025-01-01 → 2025-12-31
Payments to Acquire Marketable Securities 7.70B 2025-01-01 → 2025-12-31
Payments to Acquire Other Investments 72.92M 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 279.70M 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Marketable Securities 5.03B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 1.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.78B 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 129.11M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 74.98M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 81.12M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 85.00K 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -26.91M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 7.48M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -668.51M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.45B as of 2025-12-31

Notes

104 concepts 6 units
Unit US$ · 79 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 0 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 1.54M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 25.10M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 26.64M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 0 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 0 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -3.91M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 45.86M as of 2025-12-31
Prepaid Expense and Other Assets, Current 139.07M as of 2025-12-31
Other Accrued Liabilities, Current 176.97M as of 2025-12-31
Share-based Payment Arrangement, Expense 684.03M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 348.05M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 1.54M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 0 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 0 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 406.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 151.60M 2025-01-01 → 2025-12-31
Contract with Customer, Liability, Revenue Recognized 526.60M 2025-01-01 → 2025-12-31
Debt and Equity Securities, Unrealized Gain (Loss) -21.23M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount -720.69M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 4.44M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 170.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 37.90M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Realized Loss 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 467.49M 2025-01-01 → 2025-12-31
Revenue, Remaining Performance Obligation, Amount 4.10B as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.63B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 9.16M as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 135.00K as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position 724.90M as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 2.62B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 25.54B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 3.00B 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 103.60M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 528.45M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value 12.28B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 62.45M as of 2025-12-31
Operating Lease, Cost 57.16M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 4.46M 2025-01-01 → 2025-12-31
Variable Lease, Cost 5.64M 2025-01-01 → 2025-12-31
Lease, Cost 51.30M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 37.78M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 113.29M as of 2025-12-31
Deferred Tax Assets, Property, Plant and Equipment 16.68M as of 2025-12-31
Deferred Tax Assets, in Process Research and Development 85.38M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 62.08M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 50.43M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 29.55M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 24.94M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 33.32M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 92.22M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 292.54M as of 2025-12-31
Deferred Tax Assets, Gross 3.50B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 3.45B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 63.20M as of 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 741.90M 2025-01-01 → 2025-12-31
Assets, Fair Value Disclosure 6.70B as of 2025-12-31
Deferred Tax Liabilities, Goodwill and Intangible Assets 4.92M as of 2025-12-31
Deferred Tax Liabilities, Net 3.71M as of 2025-12-31
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount 30.70M as of 2025-12-31
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount 30.70M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 184.21M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 43.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 45.43M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12.45M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 0 2025-01-01 → 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year One 13.79M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Two 14.42M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Three 12.47M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Four 10.25M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 10.25M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, after Year Five 10.25M as of 2025-12-31
Lessor, Operating Lease, Payments to be Received 71.44M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.58B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 72.79M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 5.72B as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 685.28M 2025-01-01 → 2025-12-31
Unit shares · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 152.20M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 25.74M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 168,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 195.59M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 72.55M as of 2025-12-31
Unit US$ / share · 5 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $9.98 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $0.00 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $5.02 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $6.45 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price $8.44 as of 2025-12-31
Unit pure · 11 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.001 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.091 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent -0.434 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.023 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.281 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.014 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.07 as of 2025-12-31
Unit security · 1 concept
Label Value Period
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions 0 as of 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

2 concepts 1 unit
Unit US$ · 2 concepts
Label Value Period
Stock Issued During Period, Value, Stock Options Exercised 129.11M 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 74.98M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PLTR CIK 0001321655), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.