Palantir Technologies Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Palantir Technologies Inc. (PLTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$720.69 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$720.69M.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$513.84M.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$79.13M, a 5858.95% decline from fiscal 2022.
- Palantir Technologies Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.37M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$720.69M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$513.84M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$79.13M 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.37M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$817.84M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$194.73M 10-K · filed 2023-02-21 |
| 2019-12-31 | -$6.07M 10-K · filed 2022-02-24 |
| 2018-12-31 | $2.63M 10-K · filed 2021-02-26 |