Palantir Technologies Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Palantir Technologies Inc. (PLTR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $45.43 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- Palantir Technologies Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $45.43M, a 15.02% increase from fiscal 2024.
- Palantir Technologies Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $39.49M, a 175.30% increase from fiscal 2023.
- Palantir Technologies Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $14.35M, a 150.24% increase from fiscal 2022.
- Palantir Technologies Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.73M, a 70.81% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $45.43M 10-K · filed 2026-02-17 |
| 2024-12-31 | $39.49M 10-K · filed 2026-02-17 |
| 2023-12-31 | $14.35M 10-K · filed 2026-02-17 |
| 2022-12-31 | $5.73M 10-K · filed 2025-02-18 |
| 2021-12-31 | $19.64M 10-K · filed 2024-02-20 |
| 2020-12-31 | $43.85M 10-K · filed 2023-02-21 |
| 2019-12-31 | $6.30M 10-K · filed 2022-02-24 |
| 2018-12-31 | $8.44M 10-K · filed 2021-02-26 |