Palantir Technologies Inc. (PLTR) operating KPIs
PLTRNasdaqServices-Prepackaged SoftwareFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 4, 2026Score 14/30369% above fair value
$184.11−12.31 (-6.27%)
Close on Oct 30, 2026Market cap $442.43BP/E 157.4Yield –
Palantir Technologies gross deferred tax assets (10-K, Dec 31) ($M)
Form 10-K Note 13 (Income Taxes, as of December 31)
Latest, 2025
3,502
Period ended Dec 31, 2025
Change on a year earlier
+26.9%
2,760 in 2024
History
7 years
Since 2019
Sources
6
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross deferred tax assets (10-K, Dec 31) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 3,502 | +26.9% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2024 | Dec 31, 2024 | 2,760 | +28.6% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2023 | Dec 31, 2023 | 2,145 | +2.0% | Palantir Form 10-K, filed 2025-02-18 ↗ |
| 2022 | Dec 31, 2022 | 2,103 | +3.8% | Palantir Form 10-K, filed 2024-02-20 ↗ |
| 2021 | Dec 31, 2021 | 2,026 | +54.5% | Palantir Form 10-K, filed 2023-02-21 ↗ |
| 2020 | Dec 31, 2020 | 1,311 | +55.9% | Palantir Form 10-K, filed 2022-02-24 ↗ |
| 2019 | Dec 31, 2019 | 841 | – | Palantir Form 10-K, filed 2021-02-26 ↗ |
Breakdown
What makes up gross deferred tax assets (10-k, dec 31)
- Valuation allowance against deferred tax assets3,452 · 2025
- Deferred tax asset — net operating loss carryforwards2,618 · 2025
- Deferred tax asset — stock-based compensation62.5 · 2025
- Deferred tax asset — tax credit carryforwards528 · 2025
- Deferred tax asset — capitalized R&D expenses (Sec. 174)85.4 · 2025
- U.S. federal net operating loss (NOL) carryforwards9,000 · 2025
- U.S. state net operating loss (NOL) carryforwards4,800 · 2025
- UK / foreign net operating loss carryforwards1,800 · 2025
- U.S. federal R&D tax credit carryforwards578 · 2025
- California R&D tax credit carryforwards152 · 2025
- Gross unrecognized tax benefits184 · 2025
Cite this data
StockData. (2026). Palantir Technologies Gross deferred tax assets (10-K, Dec 31) ($M), annual 2019–2025 [Data set]. Compiled from Palantir Technologies SEC filings and investor materials. https://stockdatahq.com/stocks/pltr/kpis/tax-dta
See every metric in the Palantir Technologies KPI table. Data updated Oct 23, 2026.