Palantir Technologies (PLTR) Deferred Taxes (2021 - 2022)
Palantir Technologies (PLTR) reported 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 2 years of Deferred Taxes data on file, last reported at -$143000.0 in Q4 2022.
- Deferred Taxes for Q4 2022 came in at -$143000.0, down 100.33% year-over-year; the trailing twelve-month figure through Dec 2022 was -$174000.0 (down 100.4% YoY), and the FY2023 annual result was -$4.8 million, down 2662.07% from the prior year.
- Deferred Taxes declined to -$143000.0 in Q4 2022 per PLTR's latest filing, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | CoreWeave | 51.85 Bn | 49.58 Bn | 2.01 Bn | 79.00 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 |