Palantir Technologies Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Palantir Technologies Inc. (PLTR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- Palantir Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $12.45M, a 282.57% increase from fiscal 2024.
- Palantir Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.25M.
- Palantir Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Palantir Technologies Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $360.00K, a 82.74% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $12.45M 10-K · filed 2026-02-17 |
| 2024-12-31 | $3.25M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $360.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $197.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2019-12-31 | $696.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |