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← Palantir

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q2 2016: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q3 2016: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q4 2016: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q1 2017: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q2 2017: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q3 2017: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q4 2017: not reported – Palantir has been an SEC filer only since its 2020 listing; tagged financial statements begin with FY2018. FY2016 and FY2017 not reported.Income taxes · Q1 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q2 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q3 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q4 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q1 2019: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q2 2019: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q3 2019: $2.0M · 10-Q 0001193125-20-292177 filed Nov 13, 2020Income taxes · Q4 2019: $4.0M · derived · 10-K 0001193125-21-060650 filed Feb 26, 2021Income taxes · Q1 2020: $3.0M · 10-Q 0001193125-21-159222 filed May 12, 2021Income taxes · Q2 2020: 943,000 USD · 10-Q 0000950123-21-010430 filed Aug 12, 2021Income taxes · Q3 2020: −$9.0M · 10-Q 0001193125-20-292177 filed Nov 13, 2020Income taxes · Q4 2020: −$8.0M · derived · 10-K 0001193125-22-050913 filed Feb 24, 2022Income taxes · Q1 2021: $3.0M · 10-Q 0001193125-21-159222 filed May 12, 2021Income taxes · Q2 2021: −$6.0M · 10-Q 0000950123-21-010430 filed Aug 12, 2021Income taxes · Q3 2021: $1.0M · 10-Q 0001193125-21-323920 filed Nov 9, 2021Income taxes · Q4 2021: $33.0M · derived · 10-K 0001321655-23-000011 filed Feb 21, 2023Income taxes · Q1 2022: $2.0M · 10-Q 0001321655-22-000006 filed May 9, 2022Income taxes · Q2 2022: $3.0M · 10-Q 0001321655-22-000016 filed Aug 8, 2022Income taxes · Q3 2022: $1.0M · 10-Q 0001321655-22-000032 filed Nov 7, 2022Income taxes · Q4 2022: $4.0M · derived · 10-K 0001321655-24-000022 filed Feb 20, 2024Income taxes · Q1 2023: $2.0M · 10-Q 0001321655-23-000044 filed May 9, 2023Income taxes · Q2 2023: $2.0M · 10-Q 0001321655-23-000090 filed Aug 8, 2023Income taxes · Q3 2023: $7.0M · 10-Q 0001321655-23-000118 filed Nov 3, 2023Income taxes · Q4 2023: $9.0M · derived · 10-K 0001321655-25-000022 filed Feb 18, 2025Income taxes · Q1 2024: $5.0M · 10-Q 0001321655-24-000071 filed May 7, 2024Income taxes · Q2 2024: $5.0M · 10-Q 0001321655-24-000135 filed Aug 6, 2024Income taxes · Q3 2024: $8.0M · 10-Q 0001321655-24-000209 filed Nov 5, 2024Income taxes · Q4 2024: $4.0M · derived · 10-K 0001321655-26-000011 filed Feb 17, 2026Income taxes · Q1 2025: $6.0M · 10-Q 0001321655-25-000066 filed May 6, 2025Income taxes · Q2 2025: $4.0M · 10-Q 0001321655-25-000106 filed Aug 5, 2025Income taxes · Q3 2025: $4.0M · 10-Q 0001321655-25-000131 filed Nov 4, 2025Income taxes · Q4 2025: $10.0M · derived · 10-K 0001321655-26-000011 filed Feb 17, 2026Income taxes · Q1 2026: $12.0M · 10-Q 0001321655-26-000028 filed May 5, 2026Income taxes · Q2 2026: $15.0M · 10-Q 0001321655-26-000041 filed Aug 4, 2026not reported15.42.033.0aQ1 2016Q2 2026Q2 2019
$MIncome taxes · Q2 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q3 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q4 2018: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q1 2019: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q2 2019: not reported – Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.Income taxes · Q3 2019: $2.0M · 10-Q 0001193125-20-292177 filed Nov 13, 2020Income taxes · Q4 2019: $4.0M · derived · 10-K 0001193125-21-060650 filed Feb 26, 2021Income taxes · Q1 2020: $3.0M · 10-Q 0001193125-21-159222 filed May 12, 2021not reported2.62.03.9aQ2 2018Q1 2020Q2 2019
Q2 2019
not reported

Before the first 10-Q (Q3 FY2019) there are no quarterly statements in the SEC XBRL data; fiscal years 2018/2019 appear as comparatives in the later 10-K.

All values (28)
PeriodValue ($M)Status
Q2 202615.4reported
Q1 202612.2reported
Q4 20259.8derived
Q3 20253.8reported
Q2 20253.6reported
Q1 20255.6reported
Q4 20243.6derived
Q3 20247.8reported
Q2 20245.2reported
Q1 20244.7reported
Q4 20239.3derived
Q3 20236.5reported
Q2 20232.2reported
Q1 20231.7reported
Q4 20224.4derived
Q3 20221.1reported
Q2 20222.6reported
Q1 20222.0reported
Q4 202133.0derived
Q3 20211.4reported
Q2 2021−5.7reported
Q1 20213.1reported
Q4 2020−7.6derived
Q3 2020−8.5reported
Q2 20200.9reported
Q1 20202.6reported
Q4 20193.9derived
Q3 20192.0reported

14 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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