Palantir Technologies Inc. (PLTR) Deferred Taxes (2021 - 2022)
Palantir Technologies (PLTR) posted quarterly Deferred Taxes of -$143000.0 for Q4 2022, down 100.33% YoY from $43.0 million in Q4 2021, and down 741.18% sequentially from -$17000.0 in Q3 2022.
Palantir Technologies Inc. (PLTR) Deferred Taxes (2021 - 2022) Analysis & Trends
Palantir Technologies has disclosed Deferred Taxes across 2 years of filings, most recently posting -$143000.0 for 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 retreated to -$143000.0 in Q4 2022, from -$17000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for PLTR reached as high as $43.0 million in Q4 2021 and fell as low as -$4.0 million in Q2 2021.
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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 |