Palantir Technologies Balance Sheet (2018-2026) | PLTR

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.34B	2.29B	2.27B	2.36B	2.41B	2.60B	1.26B	1.06B	1.04B	0.83B	0.52B	0.51B	0.77B	2.10B	0.99B	0.93B	1.62B	1.42B	2.29B	2.03B
Short-term Investments (Quarter)	0.04B	0.23B	0.03B	0.10B	0.02B	0.04B	1.64B	2.05B	2.24B	2.84B	3.35B	3.49B	3.80B	3.13B	4.44B	5.07B	4.82B	5.75B	5.73B	7.38B
Cash & Current Investments (Quarter)	2.38B	2.52B	2.30B	2.46B	2.43B	2.63B	2.90B	3.10B	3.28B	3.67B	3.87B	4.00B	4.56B	5.23B	5.43B	6.00B	6.44B	7.18B	8.03B	9.41B
Receivables - Net (Quarter)	0.17B	0.19B	0.26B	0.27B	0.34B	0.26B	0.25B	0.38B	0.43B	0.36B	0.49B	0.66B	0.67B	0.58B	0.73B	0.75B	1.01B	1.00B	1.40B	1.50B
Receivables (Quarter)	0.17B	0.19B	0.26B	0.27B	0.34B	0.26B	0.25B	0.38B	0.43B	0.36B	0.49B	0.66B	0.67B	0.58B	0.73B	0.75B	1.01B	1.00B	1.40B	1.50B
Prepaid Assets (Quarter)	0.11B	0.11B	0.12B	0.15B	0.11B	0.15B	0.09B	0.10B	0.10B	0.10B	0.08B	0.12B	0.12B	0.13B	0.13B	0.14B	0.14B	0.14B	0.12B	0.21B
Current Assets (Quarter)	2.81B	2.86B	2.93B	2.90B	2.95B	3.04B	3.26B	3.58B	3.81B	4.14B	4.44B	4.77B	5.35B	5.93B	6.28B	6.89B	7.59B	8.36B	9.55B	11.10B
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.03B	0.03B	0.04B	0.05B	0.06B	0.07B	0.06B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B
Other Non-Current Assets (Quarter)	0.05B	0.10B	0.03B	0.03B	0.02B	0.15B	0.14B	0.15B	0.14B	0.15B	0.15B	0.16B	0.16B	0.17B	0.21B	0.23B	0.28B	0.29B	0.36B	0.29B
Non-Current Assets (Quarter)	0.41B	0.38B	0.39B	0.38B	0.37B	0.42B	0.43B	0.40B	0.38B	0.38B	0.37B	0.42B	0.42B	0.41B	0.45B	0.48B	0.53B	0.54B	0.65B	0.58B
Assets (Quarter)	3.22B	3.25B	3.32B	3.28B	3.32B	3.46B	3.68B	3.98B	4.19B	4.52B	4.81B	5.19B	5.77B	6.34B	6.74B	7.37B	8.11B	8.90B	10.20B	11.68B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02B	0.07B	0.03B	0.06B	0.06B	0.04B	0.00B	0.00B	0.01B	0.01B	0.04B	0.07B	0.03B	0.00B	0.00B	0.01B	0.07B	0.41B	0.50B	0.50B
Payables (Quarter)	0.02B	0.07B	0.03B	0.06B	0.06B	0.04B	0.00B	0.00B	0.01B	0.01B	0.04B	0.07B	0.03B	0.00B	0.00B	0.01B	0.07B	0.41B	0.50B	0.50B
Accumulated Expenses (Quarter)	0.18B	0.16B	0.15B	0.19B	0.16B	0.17B	0.17B	0.18B	0.17B	0.22B	0.21B	0.20B	0.27B	0.43B	0.37B	0.39B	0.38B	0.36B		0.50B
Current Leases (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B
Current Deferred Revenue (Quarter)	0.21B	0.23B	0.22B	0.22B	0.19B	0.18B	0.23B	0.26B	0.22B	0.25B	0.24B	0.28B	0.24B	0.26B	0.32B	0.38B	0.32B	0.41B	0.52B	0.58B
Total Current Liabilities (Quarter)	0.68B	0.66B	0.67B	0.67B	0.69B	0.59B	0.60B	0.69B	0.69B	0.75B	0.75B	0.81B	0.94B	1.00B	0.97B	1.09B	1.18B	1.18B	1.38B	1.54B
Non-Current Liabilities
Non-Current Debt (Quarter)
Non-Current Deffered Revenue (Quarter)	0.03B	0.04B	0.03B	0.03B	0.03B	0.01B	0.05B	0.05B	0.03B	0.03B	0.02B	0.02B	0.01B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.03B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)						0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B
Operating Leases (Quarter)	0.22B	0.22B	0.23B	0.22B	0.20B	0.20B	0.21B	0.19B	0.18B	0.18B	0.16B	0.21B	0.21B	0.24B	0.20B	0.19B	0.19B	0.18B	0.21B	0.21B
Other Non-Current Liabilities (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Non-Current Liabilities (Quarter)	0.97B	0.95B	0.95B	0.93B	0.93B	0.81B	0.87B	0.93B	0.91B	0.95B	0.94B	1.04B	1.16B	1.23B	1.21B	1.33B	1.42B	1.41B	1.64B	1.78B
Total Liabilities (Quarter)	0.98B	0.96B	0.95B	0.93B	0.93B	0.82B	0.88B	0.95B	0.92B	0.96B	0.95B	1.05B	1.18B	1.25B	1.22B	1.34B	1.43B	1.41B	1.64B	1.79B
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	2.25B	2.29B	2.36B	2.35B	2.39B	2.64B	2.80B	3.04B	3.27B	3.56B	3.86B	4.14B	4.59B	5.09B	5.52B	6.03B	6.59B	7.39B	8.45B	9.88B
Liabilities and Shareholders Equity (Quarter)	3.22B	3.25B	3.32B	3.28B	3.32B	3.46B	3.68B	3.98B	4.19B	4.52B	4.81B	5.19B	5.77B	6.34B	6.74B	7.37B	8.11B	8.90B	10.20B	11.68B
Treasury Shares (Quarter)	0.17B	0.15B	0.14B	0.14B	0.13B	0.13B	0.12B	0.11B	0.09B	0.08B	0.00B	0.00B	0.00B	0.07B	0.00B	0.05B	0.00B	0.00B	0.04B	0.03B
Retained Earnings (Quarter)	7.58B	7.78B	7.95B	-0.01B	8.28B	8.43B	-0.00B	8.77B	-0.01B	-5.65B	9.32B	-0.00B	-5.27B	-5.19B	-0.00B	-4.65B	10.75B	10.93B	0.00B	11.41B

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Palantir Technologies Balance Sheet (2018-2026) | PLTR

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Palantir Technologies Balance Sheet (2018-2026) | PLTR

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