v3.25.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,423,796 $ 2,098,524
Marketable securities 5,753,247 3,131,463
Accounts receivable, net 1,042,065 575,048
Prepaid expenses and other current assets 139,066 129,254
Total current assets 8,358,174 5,934,289
Property and equipment, net 51,960 39,638
Operating lease right-of-use assets 200,105 200,740
Other assets 290,153 166,217
Total assets 8,900,392 6,340,884
Current liabilities:    
Accounts payable 8,064 103
Accrued liabilities 355,624 427,046
Deferred revenue 408,963 259,624
Customer deposits 357,066 265,252
Operating lease liabilities 45,864 43,993
Total current liabilities 1,175,581 996,018
Deferred revenue, noncurrent 46,216 39,885
Customer deposits, noncurrent 18 1,663
Operating lease liabilities, noncurrent 183,474 195,226
Other noncurrent liabilities 7,092 13,685
Total liabilities 1,412,381 1,246,477
Commitments and Contingencies (Note 8)
Palantir's stockholders’ equity:    
Common Stock, $0.001 par value 2,391 2,339
Additional paid-in capital 10,933,325 10,193,970
Accumulated other comprehensive income (loss), net 13,942 (5,611)
Accumulated deficit (3,562,390) (5,187,423)
Total Palantir's stockholders’ equity 7,387,268 5,003,275
Noncontrolling interests 100,743 91,132
Total equity 7,488,011 5,094,407
Total liabilities and equity $ 8,900,392 $ 6,340,884