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 $442.43BP/E 157.4Yield –
Palantir Technologies deferred tax asset — tax credit carryforwards ($M)
Annual figures from Palantir Technologies's filings and investor materials
Latest, 2025
528
Period ended Dec 31, 2025
Change on a year earlier
+33.9%
395 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 | Deferred tax asset — tax credit carryforwards ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 528 | +33.9% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2024 | Dec 31, 2024 | 395 | +42.4% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2023 | Dec 31, 2023 | 277 | +22.3% | Palantir Form 10-K, filed 2025-02-18 ↗ |
| 2022 | Dec 31, 2022 | 227 | +27.7% | Palantir Form 10-K, filed 2024-02-20 ↗ |
| 2021 | Dec 31, 2021 | 177 | +158.6% | Palantir Form 10-K, filed 2023-02-21 ↗ |
| 2020 | Dec 31, 2020 | 68.6 | +140.7% | Palantir Form 10-K, filed 2022-02-24 ↗ |
| 2019 | Dec 31, 2019 | 28.5 | – | Palantir Form 10-K, filed 2021-02-26 ↗ |
Cite this data
StockData. (2026). Palantir Technologies Deferred tax asset — tax credit carryforwards ($M), annual 2019–2025 [Data set]. Compiled from Palantir Technologies SEC filings and investor materials. https://stockdatahq.com/stocks/pltr/kpis/tax-dta-cred
See every metric in the Palantir Technologies KPI table. Data updated Oct 23, 2026.