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Palantir Technologies Inc. Deferred Income Tax 2018-2025 | PLTR

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is Palantir Technologies Inc.'s current deferred income tax?

Palantir Technologies Inc. (PLTR) annual deferred income tax for 2025 was $-3.9M, a 591.52% decline from 2024. Palantir Technologies Inc. deferred income tax for the quarter ending December 31, 2022 was $-143,000.

What was Palantir Technologies Inc.'s deferred income tax in 2024?

Palantir Technologies Inc. annual deferred income tax for 2024 was $-566,000, a 88.22% increase from 2023.

What was Palantir Technologies Inc.'s deferred income tax in 2023?

Palantir Technologies Inc. annual deferred income tax for 2023 was $-4.8M, a 2662.07% decline from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-20.4M
→
FY2025
$-3.9M
1819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$-3.9M-591.5%10-K
FY2024$-566,000+88.2%10-K
FY2023$-4.8M-2662.1%10-K
FY2022$-174,000-100.4%10-K
FY2021$43.3M+312.5%10-K
FY2020$-20.4M-183.2%10-K
FY2019$-7.2M-3.1%10-K
FY2018$-7.0M-10-K
Company: Palantir Technologies Inc.Ticker: PLTRSector: TechnologyIndustry: Services-Prepackaged SoftwareView company profile →