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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