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  • Financials As Reported

    • accession Number 0001321655-23-000044
    • accounts Payable Current 4,530,000
    • accounts Receivable Net Current 254,000,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 85,527,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --4,318,000
    • allocated Share Based Compensation Expense 114,714,000
    • amendment Flag false
    • assets 3,683,138,000
    • assets Current 3,256,147,000
    • cash And Cash Equivalents At Carrying Value 1,264,738,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,288,779,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --1,338,556,000
    • cik 1,321,655
    • city Area Code (720)
    • common Stock Shares Authorized 22,701,005,000
    • common Stock Shares Issued 2,117,730,000
    • common Stock Shares Outstanding 2,117,730,000
    • comprehensive Income Net Of Tax 18,102,000
    • contract With Customer Liability 427,900,000
    • contract With Customer Liability Revenue Recognized 192,400,000
    • current Fiscal Year End Date --12-31
    • date Filed 2023-05-09
    • depreciation 5,900,000
    • depreciation Depletion And Amortization 8,320,000
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,023
    • document Period End Date 2023-03-31
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic 0.01
    • earnings Per Share Diluted 0.01
    • entity Address Address Line 1 1200 17th Street, Floor 15
    • entity Address City Or Town Denver
    • entity Address Postal Zip Code 80,202
    • entity Address State Or Province CO
    • entity Central Index Key 1,321,655
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 001-39540
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name Palantir Technologies Inc.
    • entity Registrant Name Palantir Technologies Inc.
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 68-0551851
    • gross Profit 417,541,000
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 20,832,000
    • income Taxes Paid Net 4,992,000
    • income Tax Expense Benefit 1,700,000
    • increase Decrease In Accounts Payable --39,921,000
    • increase Decrease In Accounts Receivable 628,000
    • increase Decrease In Contract With Customer Liability --2,112,000
    • interest Expense 1,275,000
    • interest Paid Net 0
    • irs Number 680,551,851
    • liabilities 879,945,000
    • liabilities And Stockholders Equity 3,683,138,000
    • liabilities Current 601,413,000
    • local Phone Number 358-3679
    • marketable Securities Current 1,639,797,000
    • net Cash Provided By Used In Financing Activities 25,983,000
    • net Cash Provided By Used In Investing Activities --1,554,591,000
    • net Cash Provided By Used In Operating Activities 187,376,000
    • net Income Loss 16,802,000
    • operating Expenses 413,426,000
    • operating Income Loss 4,115,000
    • operating Lease Liability Current 53,066,000
    • operating Lease Liability Noncurrent 206,422,000
    • operating Lease Right Of Use Asset 210,019,000
    • other Assets Noncurrent 141,762,000
    • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 285,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1,015,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1,015,000
    • other Liabilities Noncurrent 13,548,000
    • other Nonoperating Income Expense --2,861,000
    • payments To Acquire Property Plant And Equipment 4,755,000
    • period End 1,680,220,800,000
    • period Start 1,672,531,200,000
    • proceeds From Payments For Other Financing Activities 59,000
    • proceeds From Sale Of Available For Sale Securities Debt 694,600,000
    • property Plant And Equipment Gross 148,642,000
    • property Plant And Equipment Net 63,115,000
    • report Link https://www.sec.gov/Archives/edgar/data/1321655/000132165523000044/pltr-20230331_htm.xml
    • research And Development Expense 90,100,000
    • retained Earnings Accumulated Deficit --5,842,636,000
    • revenue From Contract With Customer Excluding Assessed Tax 525,186,000
    • share Based Compensation 114,714,000
    • stockholders Equity 2,723,733,000
    • trading Symbol PLTR
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 2,217,439,000
    • weighted Average Number Of Shares Outstanding Basic 2,107,780,000
    • id REPORTED_FINANCIALS
    • key PLTR
    • subkey 10-Q
    • date 2023-05-09
    • updated 2023-05-10
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

PLTR stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001321655-23-000044
  • accounts Payable Current 4,530,000
  • accounts Receivable Net Current 254,000,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 85,527,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --4,318,000
  • allocated Share Based Compensation Expense 114,714,000
  • amendment Flag false
  • assets 3,683,138,000
  • assets Current 3,256,147,000
  • cash And Cash Equivalents At Carrying Value 1,264,738,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1,288,779,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --1,338,556,000
  • cik 1,321,655
  • city Area Code (720)
  • common Stock Shares Authorized 22,701,005,000
  • common Stock Shares Issued 2,117,730,000
  • common Stock Shares Outstanding 2,117,730,000
  • comprehensive Income Net Of Tax 18,102,000
  • contract With Customer Liability 427,900,000
  • contract With Customer Liability Revenue Recognized 192,400,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-05-09
  • depreciation 5,900,000
  • depreciation Depletion And Amortization 8,320,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic 0.01
  • earnings Per Share Diluted 0.01
  • entity Address Address Line 1 1200 17th Street, Floor 15
  • entity Address City Or Town Denver
  • entity Address Postal Zip Code 80,202
  • entity Address State Or Province CO
  • entity Central Index Key 1,321,655
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-39540
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name Palantir Technologies Inc.
  • entity Registrant Name Palantir Technologies Inc.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 68-0551851
  • gross Profit 417,541,000
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 20,832,000
  • income Taxes Paid Net 4,992,000
  • income Tax Expense Benefit 1,700,000
  • increase Decrease In Accounts Payable --39,921,000
  • increase Decrease In Accounts Receivable 628,000
  • increase Decrease In Contract With Customer Liability --2,112,000
  • interest Expense 1,275,000
  • interest Paid Net 0
  • irs Number 680,551,851
  • liabilities 879,945,000
  • liabilities And Stockholders Equity 3,683,138,000
  • liabilities Current 601,413,000
  • local Phone Number 358-3679
  • marketable Securities Current 1,639,797,000
  • net Cash Provided By Used In Financing Activities 25,983,000
  • net Cash Provided By Used In Investing Activities --1,554,591,000
  • net Cash Provided By Used In Operating Activities 187,376,000
  • net Income Loss 16,802,000
  • operating Expenses 413,426,000
  • operating Income Loss 4,115,000
  • operating Lease Liability Current 53,066,000
  • operating Lease Liability Noncurrent 206,422,000
  • operating Lease Right Of Use Asset 210,019,000
  • other Assets Noncurrent 141,762,000
  • other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 285,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1,015,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1,015,000
  • other Liabilities Noncurrent 13,548,000
  • other Nonoperating Income Expense --2,861,000
  • payments To Acquire Property Plant And Equipment 4,755,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • proceeds From Payments For Other Financing Activities 59,000
  • proceeds From Sale Of Available For Sale Securities Debt 694,600,000
  • property Plant And Equipment Gross 148,642,000
  • property Plant And Equipment Net 63,115,000
  • report Link https://www.sec.gov/Archives/edgar/data/1321655/000132165523000044/pltr-20230331_htm.xml
  • research And Development Expense 90,100,000
  • retained Earnings Accumulated Deficit --5,842,636,000
  • revenue From Contract With Customer Excluding Assessed Tax 525,186,000
  • share Based Compensation 114,714,000
  • stockholders Equity 2,723,733,000
  • trading Symbol PLTR
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 2,217,439,000
  • weighted Average Number Of Shares Outstanding Basic 2,107,780,000
  • id REPORTED_FINANCIALS
  • key PLTR
  • subkey 10-Q
  • date 2023-05-09
  • updated 2023-05-10

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