Palantir Technologies Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Palantir Technologies Inc. (PLTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.54 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-17
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.54M, a 53.60% increase from fiscal 2023.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.61M.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $5.54M 10-K · filed 2026-02-17 |
| 2023-12-31 | $3.61M 10-K · filed 2026-02-17 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |