Income taxes
Flow – sum over the period · $M
Q4 2021
33.0a$M
derived
All values (28)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 15.4 | reported |
| Q1 2026 | 12.2 | reported |
| Q4 2025 | 9.8 | derived |
| Q3 2025 | 3.8 | reported |
| Q2 2025 | 3.6 | reported |
| Q1 2025 | 5.6 | reported |
| Q4 2024 | 3.6 | derived |
| Q3 2024 | 7.8 | reported |
| Q2 2024 | 5.2 | reported |
| Q1 2024 | 4.7 | reported |
| Q4 2023 | 9.3 | derived |
| Q3 2023 | 6.5 | reported |
| Q2 2023 | 2.2 | reported |
| Q1 2023 | 1.7 | reported |
| Q4 2022 | 4.4 | derived |
| Q3 2022 | 1.1 | reported |
| Q2 2022 | 2.6 | reported |
| Q1 2022 | 2.0 | reported |
| Q4 2021 | 33.0 | derived |
| Q3 2021 | 1.4 | reported |
| Q2 2021 | −5.7 | reported |
| Q1 2021 | 3.1 | reported |
| Q4 2020 | −7.6 | derived |
| Q3 2020 | −8.5 | reported |
| Q2 2020 | 0.9 | reported |
| Q1 2020 | 2.6 | reported |
| Q4 2019 | 3.9 | derived |
| Q3 2019 | 2.0 | reported |
14 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Palantir
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $33.0M (derived)
- Period
- Q4 2021, ended Dec 31, 2021 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 32M − −1M = $33.0M (FY value from 10-K 0001321655-23-000011; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Feb 21, 2023 · 0001321655-23-000011
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $33.0M | Feb 21, 2023 | 10-K 0001321655-23-000011 | derived · confidence 1. · current |