Income taxes
Flow – sum over the period · $M
FY2019
12.4$M
All values (8)
| Period | Value ($M) | Status |
|---|---|---|
| FY2025 | 22.7 | reported |
| FY2024 | 21.3 | reported |
| FY2023 | 19.7 | reported |
| FY2022 | 10.1 | reported |
| FY2021 | 31.9 | reported |
| FY2020 | −12.6 | reported |
| FY2019 | 12.4 | reported |
| FY2018 | 9.1 | reported |
| FY2016 – FY2017 | – | not reported (2 periods): Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported. |
Show reported periods only · CSV with all sources · Technical ID: income_tax
More metrics for Palantir
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $12.0M
- Period
- FY2019, ended Dec 31, 2019 · fiscal-year value (12 months)
- Source
- 10-K, filed Feb 26, 2021 · 0001193125-21-060650
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $12.0M | Feb 26, 2021 | 10-K 0001193125-21-060650 | reported · confidence 1. · current |