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← Palantir

Pretax income

Flow – sum over the period · $M

QuartersFiscal years

$MPretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · 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.Pretax income · Q3 2019: −$138M · 10-Q 0001193125-20-292177 filed Nov 13, 2020Pretax income · Q4 2019: −$155M · derived · 10-K 0001193125-21-060650 filed Feb 26, 2021Pretax income · Q1 2020: −$52.0M · 10-Q 0001193125-21-159222 filed May 12, 2021Pretax income · Q2 2020: −$110M · 10-Q 0000950123-21-010430 filed Aug 12, 2021Pretax income · Q3 2020: −$862M · 10-Q 0001193125-20-292177 filed Nov 13, 2020Pretax income · Q4 2020: −$156M · derived · 10-K 0001193125-22-050913 filed Feb 24, 2022Pretax income · Q1 2021: −$120M · 10-Q 0001193125-21-159222 filed May 12, 2021Pretax income · Q2 2021: −$144M · 10-Q 0000950123-21-010430 filed Aug 12, 2021Pretax income · Q3 2021: −$101M · 10-Q 0001193125-21-323920 filed Nov 9, 2021Pretax income · Q4 2021: −$123M · derived · 10-K 0001321655-23-000011 filed Feb 21, 2023Pretax income · Q1 2022: −$99.0M · 10-Q 0001321655-22-000006 filed May 9, 2022Pretax income · Q2 2022: −$177M · 10-Q 0001321655-22-000016 filed Aug 8, 2022Pretax income · Q3 2022: −$123M · 10-Q 0001321655-22-000032 filed Nov 7, 2022Pretax income · Q4 2022: $38.0M · derived · 10-K 0001321655-24-000022 filed Feb 20, 2024Pretax income · Q1 2023: $21.0M · 10-Q 0001321655-23-000044 filed May 9, 2023Pretax income · Q2 2023: $30.0M · 10-Q 0001321655-23-000090 filed Aug 8, 2023Pretax income · Q3 2023: $80.0M · 10-Q 0001321655-23-000118 filed Nov 3, 2023Pretax income · Q4 2023: $106M · derived · 10-K 0001321655-25-000022 filed Feb 18, 2025Pretax income · Q1 2024: $111M · 10-Q 0001321655-24-000071 filed May 7, 2024Pretax income · Q2 2024: $141M · 10-Q 0001321655-24-000135 filed Aug 6, 2024Pretax income · Q3 2024: $157M · 10-Q 0001321655-24-000209 filed Nov 5, 2024Pretax income · Q4 2024: $81.0M · derived · 10-K 0001321655-26-000011 filed Feb 17, 2026Pretax income · Q1 2025: $223M · 10-Q 0001321655-25-000066 filed May 6, 2025Pretax income · Q2 2025: $332M · 10-Q 0001321655-25-000106 filed Aug 5, 2025Pretax income · Q3 2025: $481M · 10-Q 0001321655-25-000131 filed Nov 4, 2025Pretax income · Q4 2025: $621M · derived · 10-K 0001321655-26-000011 filed Feb 17, 2026Pretax income · Q1 2026: $889M · 10-Q 0001321655-26-000028 filed May 5, 2026Pretax income · Q2 2026: $1.1B · 10-Q 0001321655-26-000041 filed Aug 4, 2026not reported−1201,081−138Q1 2016Q2 2026Q1 2021
$MPretax income · Q1 2020: −$52.0M · 10-Q 0001193125-21-159222 filed May 12, 2021Pretax income · Q2 2020: −$110M · 10-Q 0000950123-21-010430 filed Aug 12, 2021Pretax income · Q3 2020: −$862M · 10-Q 0001193125-20-292177 filed Nov 13, 2020Pretax income · Q4 2020: −$156M · derived · 10-K 0001193125-22-050913 filed Feb 24, 2022Pretax income · Q1 2021: −$120M · 10-Q 0001193125-21-159222 filed May 12, 2021Pretax income · Q2 2021: −$144M · 10-Q 0000950123-21-010430 filed Aug 12, 2021Pretax income · Q3 2021: −$101M · 10-Q 0001193125-21-323920 filed Nov 9, 2021Pretax income · Q4 2021: −$123M · derived · 10-K 0001321655-23-000011 filed Feb 21, 2023−120−123a−52Q1 2020Q4 2021Q1 2021
Q1 2021
−120$M
All values (28)
PeriodValue ($M)Status
Q2 20261,081reported
Q1 2026889reported
Q4 2025621derived
Q3 2025481reported
Q2 2025332reported
Q1 2025223reported
Q4 202481derived
Q3 2024157reported
Q2 2024141reported
Q1 2024111reported
Q4 2023106derived
Q3 202380reported
Q2 202330reported
Q1 202321reported
Q4 202238derived
Q3 2022−123reported
Q2 2022−177reported
Q1 2022−99reported
Q4 2021−123derived
Q3 2021−101reported
Q2 2021−144reported
Q1 2021−120reported
Q4 2020−156derived
Q3 2020−862reported
Q2 2020−110reported
Q1 2020−52reported
Q4 2019−155derived
Q3 2019−138reported

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

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Debt and interest

Sources & calculation
Value
−$120M
Period
Q1 2021, ended Mar 31, 2021 · quarterly value (3 months, not cumulative)
Source
10-Q, filed May 12, 2021 · 0001193125-21-159222
Location
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$120MMay 12, 202110-Q 0001193125-21-159222reported · confidence 1. · current