Palantir Technologies Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Palantir Technologies Inc. (PLTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.07 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- Palantir Technologies Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.07M.
- Palantir Technologies Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$683.00K, a 143.48% decline from fiscal 2022.
- Palantir Technologies Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.57M, a 82.04% increase from fiscal 2021.
- Palantir Technologies Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $863.00K, a 91.27% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.07M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$683.00K 10-K · filed 2026-02-17 |
| 2022-12-31 | $1.57M 10-K · filed 2025-02-18 |
| 2021-12-31 | $863.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $9.89M 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.96M 10-K · filed 2022-02-24 |
| 2018-12-31 | $6.47M 10-K · filed 2021-02-26 |