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 $442.43BP/E 157.4Yield –
Palantir Technologies deferred tax asset — capitalized R&D expenses (Sec. 174) ($M)
Annual figures from Palantir Technologies's filings and investor materials
Latest, 2025
85.4
Period ended Dec 31, 2025
Change on a year earlier
-83.1%
504 in 2024
History
5 years
Since 2021
Sources
4
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 — capitalized R&D expenses (Sec. 174) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 85.4 | -83.1% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2024 | Dec 31, 2024 | 504 | +134.7% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2023 | Dec 31, 2023 | 215 | +203.4% | Palantir Form 10-K, filed 2025-02-18 ↗ |
| 2022 | Dec 31, 2022 | 70.8 | – | Palantir Form 10-K, filed 2024-02-20 ↗ |
| 2021 | Dec 31, 2021 | 0 | – | Palantir Form 10-K, filed 2023-02-21 ↗ |
Cite this data
StockData. (2026). Palantir Technologies Deferred tax asset — capitalized R&D expenses (Sec. 174) ($M), annual 2021–2025 [Data set]. Compiled from Palantir Technologies SEC filings and investor materials. https://stockdatahq.com/stocks/pltr/kpis/tax-dta-recap
See every metric in the Palantir Technologies KPI table. Data updated Oct 23, 2026.