Palantir Technologies Inc. Effective Income Tax Rate Reconciliation Beat Amount
Palantir Technologies Inc. (PLTR) reported Effective Income Tax Rate Reconciliation Beat Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationBeatAmount · last filed 2026-02-17
- Palantir Technologies Inc. effective income tax rate reconciliation beat amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Palantir Technologies Inc. effective income tax rate reconciliation beat amount for fiscal 2023 was $14.70M, a 41.67% decline from fiscal 2022.
- Palantir Technologies Inc. effective income tax rate reconciliation beat amount for fiscal 2022 was $25.20M.
- Palantir Technologies Inc. effective income tax rate reconciliation beat amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Beat Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $14.70M 10-K · filed 2026-02-17 |
| 2022-12-31 | $25.20M 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |