Palantir Technologies (PLTR) Deferred Taxes (2021 - 2022)
Palantir Technologies (PLTR) posted quarterly Deferred Taxes of -$143000.0 for Q4 2022, down 100.33% year-over-year from $43.0 million in Q4 2021, and down 741.18% quarter-over-quarter from -$17000.0 in Q3 2022.
Palantir Technologies (PLTR) Deferred Taxes (2021 - 2022) Analysis & Trends
Palantir Technologies (PLTR) has reported Deferred Taxes for 2 consecutive years, with -$143000.0 the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes fell 100.33% year-over-year to -$143000.0; the TTM figure through Dec 2022 stood at -$174000.0 (down 100.4% YoY), while the FY2023 annual figure was -$4.8 million, down 2662.07% from the prior year.
- Deferred Taxes slipped to -$143000.0 in Q4 2022 per PLTR's latest filing, from -$17000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $43.0 million in Q4 2021 and bottomed at -$4.0 million in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 34.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -143,000.00 |
| Sep 30, 2022 | -17,000.00 |
| Jun 30, 2022 | -11,000.00 |
| Mar 31, 2022 | -3,000.00 |
| Dec 31, 2021 | 42.98 Mn |
| Sep 30, 2021 | 2.50 Mn |
| Jun 30, 2021 | -4.01 Mn |
| Mar 31, 2021 | 1.85 Mn |