v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Palantir’s Stockholders’ Equity
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net
Accumulated Deficit
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     2,338,795        
Beginning balance at Dec. 31, 2024 $ 5,094,407 $ 5,003,275 $ 2,339 $ 10,193,970 $ (5,611) $ (5,187,423) $ 91,132
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock from the exercise of stock options (in shares)     13,574        
Issuance of common stock from the exercise of stock options 66,584 66,584 $ 14 66,570      
Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”) (in shares)     7,505        
Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”)     $ 7 (7)      
Repurchases of common stock (in shares)     (211)        
Repurchases of common stock (17,998) (17,998)   (17,998)      
Stock-based compensation 155,646 155,646   155,646      
Other comprehensive income (loss) 2,617 2,617     2,617    
Net income 217,717 214,031       214,031 3,686
Ending balance (in shares) at Mar. 31, 2025     2,359,663        
Ending balance at Mar. 31, 2025 $ 5,518,973 5,424,155 $ 2,360 10,398,181 (2,994) (4,973,392) 94,818
Beginning balance (in shares) at Dec. 31, 2025 2,391,192   2,391,192        
Beginning balance at Dec. 31, 2025 $ 7,488,011 7,387,268 $ 2,391 10,933,325 13,942 (3,562,390) 100,743
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock from the exercise of stock options (in shares) 1,038   1,038        
Issuance of common stock from the exercise of stock options $ 4,899 4,899 $ 1 4,898      
Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”) (in shares)     4,911        
Issuance of common stock upon release of restricted stock units (“RSUs”) and performance-based RSUs (“P-RSUs”)     $ 5 (5)      
Repurchases of common stock (in shares)     (8)        
Repurchases of common stock (1,500) (1,500)   (1,500)      
Stock-based compensation 201,810 201,810   201,810      
Other comprehensive income (loss) (13,341) (13,341)     (13,341)    
Net income $ 876,402 870,527       870,527 5,875
Ending balance (in shares) at Mar. 31, 2026 2,397,133   2,397,133        
Ending balance at Mar. 31, 2026 $ 8,556,281 $ 8,449,663 $ 2,397 $ 11,138,528 $ 601 $ (2,691,863) $ 106,618