Palantir Technologies Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Palantir Technologies Inc. (PLTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $4.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-17
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $4.44M, a 86.70% decline from fiscal 2024.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $33.40M, a 3.12% decline from fiscal 2023.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $34.48M, a 15.14% decline from fiscal 2022.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $40.63M, a 90.52% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $4.44M 10-K · filed 2026-02-17 |
| 2024-12-31 | $33.40M 10-K · filed 2025-02-18 |
| 2023-12-31 | $34.48M 10-K · filed 2025-02-18 |
| 2022-12-31 | $40.63M 10-K · filed 2025-02-18 |
| 2021-12-31 | $428.68M 10-K · filed 2024-02-20 |
| 2020-12-31 | $76.09M 10-K · filed 2023-02-21 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |