Palantir Technologies (PLTR) Deferred Taxes (2021 - 2022)
Palantir Technologies' (PLTR) quarterly Deferred Taxes came in at -$143000.0 in 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.
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Analysis
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.
- On a quarterly basis, Deferred Taxes fell 100.33% year-over-year to -$143000.0 in Q4 2022; TTM through Dec 2022 was -$174000.0, a 100.4% decrease from a year earlier, with the FY2023 full-year figure at -$4.8 million, down 2662.07% from the prior year.
- Deferred Taxes was -$143000.0 for Q4 2022 at Palantir Technologies, down from -$17000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $43.0 million in Q4 2021 and troughed at -$4.0 million in Q2 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 460.85 Bn | 451.55 Bn | 1.64 Bn | - |
| 2 | Oracle | 437.09 Bn | 400.44 Bn | - | -73.00 Mn |
| 3 | Sap Se | 258.74 Bn | 237.66 Bn | 8.40 Bn | 926.40 Mn |
| 4 | Salesforce | 195.52 Bn | 184.12 Bn | 8.70 Bn | - |
| 5 | ServiceNow | 145.61 Bn | 140.94 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Automatic Data Processing | 104.89 Bn | 100.66 Bn | 2.51 Bn | -17.00 Mn |
| 7 | Intuit | 76.97 Bn | 69.77 Bn | 3.46 Bn | 129.00 Mn |
| 8 | Relx | 60.41 Bn | 60.04 Bn | - | - |
| 9 | Strategy | 57.09 Bn | 54.64 Bn | 81.55 Mn | -140,000.00 |
| 10 | Workday | 46.40 Bn | 42.99 Bn | 2.21 Bn | - |
Historic Data
Download Data
Historic 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 |
API Access
Palantir Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();