Palantir Technologies Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Palantir Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q3 2024.
  • Palantir Technologies Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.81M, a 19.6% increase year-over-year.
  • Palantir Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27M, a 83.1% increase year-over-year.
  • Palantir Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 95.8% increase from 2022.
  • Palantir Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $10.1M, a 68.4% decline from 2021.
  • Palantir Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was $31.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27M $7.81M +$1.28M +19.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $25.7M $5.19M +$3.02M +139% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $22.7M $4.66M +$2.97M +177% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $19.7M $9.33M +$4.97M +114% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $14.7M $6.53M +$5.43M +496% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $9.31M $2.17M -$417K -16.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $9.73M $1.68M -$342K -16.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $10.1M $4.36M -$28.6M -86.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $38.7M $1.1M -$342K -23.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $39.1M $2.59M +$8.25M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $30.8M $2.02M -$1.08M -34.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $31.9M $33M +$40.6M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$8.71M $1.44M +$9.98M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$18.7M -$5.66M -$6.6M -700% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$12.1M $3.1M +$545K +21.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$12.6M -$7.59M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$8.54M -$10.6M -522% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $943K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $2.56M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 $2.03M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.