Deferred Tax Assets, Valuation Allowance of Palantir Technologies Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Palantir Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Palantir Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,452,323,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Palantir Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,452,323,000 +$741,930,000 +27% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $2,710,393,000 +$608,142,000 +29% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $2,102,251,000 +$50,596,000 +2.5% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $2,051,655,000 +$74,090,000 +3.7% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $1,977,565,000 +$757,472,000 +62% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $1,220,093,000 +$400,355,000 +49% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $819,738,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.