PLTR Deferred Income Tax History: $-3.9M (FY2025)

Fiscal year	Q1	Q2	Q3	Q4
FY22	−$3K−100.2%	−$11K+99.7%	−$17K−100.7%	−$143K−100.3%
FY21	$2M	−$4M	$2M	$43M

01—History

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.

−$3.9M

YoY changeLargest recent move−183.2%in FY20Latest −591.5%

4 older moves run past ±150% (largest −2662.1%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Income Tax, period by period

Period	Value	Change	Source
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

03—Questions

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.

Company: Palantir Technologies Inc.
Ticker: PLTR
Sector: Technology
Industry: Services-Prepackaged Software

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

Key Statistics