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 $442.43BP/E 157.4Yield –
Palantir Technologies gross unrecognized tax benefits ($M)
Annual figures from Palantir Technologies's filings and investor materials
Latest, 2025
184
Period ended Dec 31, 2025
Change on a year earlier
+21.8%
151 in 2024
History
9 years
Since 2017
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 unrecognized tax benefits ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 184 | +21.8% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2024 | Dec 31, 2024 | 151 | +35.0% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2023 | Dec 31, 2023 | 112 | +36.8% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2022 | Dec 31, 2022 | 81.9 | +25.8% | Palantir Form 10-K, filed 2026-02-17 ↗ |
| 2021 | Dec 31, 2021 | 65.1 | -13.9% | Palantir Form 10-K, filed 2025-02-18 ↗ |
| 2020 | Dec 31, 2020 | 75.6 | +138.5% | Palantir Form 10-K, filed 2024-02-20 ↗ |
| 2019 | Dec 31, 2019 | 31.7 | +14.0% | Palantir Form 10-K, filed 2023-02-21 ↗ |
| 2018 | Dec 31, 2018 | 27.8 | +47.9% | Palantir Form 10-K, filed 2022-02-24 ↗ |
| 2017 | Dec 31, 2017 | 18.8 | – | Palantir Form 10-K, filed 2021-02-26 ↗ |
Cite this data
StockData. (2026). Palantir Technologies Gross unrecognized tax benefits ($M), annual 2017–2025 [Data set]. Compiled from Palantir Technologies SEC filings and investor materials. https://stockdatahq.com/stocks/pltr/kpis/tax-utb
See every metric in the Palantir Technologies KPI table. Data updated Oct 23, 2026.