Palantir Technologies (PLTR) Tax Provisions (2019 - 2026)
Palantir Technologies (PLTR) posted quarterly Tax Provisions of $12.2 million for Q1 2026, up 117.88% year-over-year from $5.6 million in Q1 2025, and up 24.18% quarter-over-quarter from $9.8 million in Q4 2025.
Palantir Technologies (PLTR) Tax Provisions (2019 - 2026) Analysis & Trends
Palantir Technologies (PLTR) has reported Tax Provisions for 8 consecutive years, with $12.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 117.88% year-over-year to $12.2 million; the TTM figure through Mar 2026 stood at $29.4 million (up 32.46% YoY), while the FY2025 annual figure was $22.7 million, up 6.91% from the prior year.
- Tax Provisions grew to $12.2 million in Q1 2026 per PLTR's latest filing, from $9.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $12.2 million in Q1 2026 and bottomed at $1.1 million in Q3 2022.
- Historically, Tax Provisions has averaged $5.1 million across 5 years, with a median of $4.4 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 86.79% — and 2023, when it jumped 493.07%.
- Palantir Technologies' Tax Provisions stood at $4.4 million in 2022, then jumped by 114.08% to $9.3 million in 2023, then slumped by 61.41% to $3.6 million in 2024, then soared by 172.74% to $9.8 million in 2025, then rose by 24.18% to $12.2 million in 2026.
- Business Quant data shows PLTR's Tax Provisions at $12.2 million in Q1 2026, $9.8 million in Q4 2025, and $3.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | NetApp | 40.59 Bn | 37.00 Bn | 1.37 Bn | 177.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.38 Mn |
| Mar 31, 2026 | 12.20 Mn |
| Dec 31, 2025 | 9.82 Mn |
| Sep 30, 2025 | 3.80 Mn |
| Jun 30, 2025 | 3.60 Mn |
| Mar 31, 2025 | 5.60 Mn |
| Dec 31, 2024 | 3.60 Mn |
| Sep 30, 2024 | 7.81 Mn |
| Jun 30, 2024 | 5.20 Mn |
| Mar 31, 2024 | 4.66 Mn |
| Dec 31, 2023 | 9.33 Mn |
| Sep 30, 2023 | 6.50 Mn |
| Jun 30, 2023 | 2.17 Mn |
| Mar 31, 2023 | 1.70 Mn |
| Dec 31, 2022 | 4.36 Mn |
| Sep 30, 2022 | 1.10 Mn |
| Jun 30, 2022 | 2.59 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 33.01 Mn |
| Sep 30, 2021 | 1.44 Mn |