Palantir Technologies Inc.
10-K · 2021-02-26T00:00:00Z · 0001193125-21-06065079 tables
Cover (1)
Statements (6)
- R2.htmConsolidated Balance Sheets
1002 - Statement - Consolidated Balance Sheets
- R3.htmConsolidated Balance Sheets (Parenthetical)
1003 - Statement - Consolidated Balance Sheets (Parenthetical)
- R4.htmConsolidated Statements of Operations
1004 - Statement - Consolidated Statements of Operations
- R5.htmConsolidated Statements of Comprehensive Loss
1005 - Statement - Consolidated Statements of Comprehensive Loss
- R6.htmConsolidated Statements of Redeemable Convertible and Convertible Preferred Stock and Stockholders' Equity (Deficit)
1006 - Statement - Consolidated Statements of Redeemable Convertible and Convertible Preferred Stock and Stockholders' Equity (Deficit)
- R7.htmConsolidated Statements of Cash Flows
1007 - Statement - Consolidated Statements of Cash Flows
Notes (15)
- R8.htmOrganization
1008 - Disclosure - Organization
- R9.htmSignificant Accounting Policies
1009 - Disclosure - Significant Accounting Policies
- R10.htmRevenue Recognition
1010 - Disclosure - Revenue Recognition
- R11.htmFair Value Measurements
1011 - Disclosure - Fair Value Measurements
- R12.htmBalance Sheet Components
1012 - Disclosure - Balance Sheet Components
- R13.htmEquity Method Investments
1013 - Disclosure - Equity Method Investments
- R14.htmDebt
1014 - Disclosure - Debt
- R15.htmLeases
1015 - Disclosure - Leases
- R16.htmCommitments and Contingencies
1016 - Disclosure - Commitments and Contingencies
- R17.htmStockholders' Deficit
1017 - Disclosure - Stockholders' Deficit
- R18.htmWarrants
1018 - Disclosure - Warrants
- R19.htmStock-Based Compensation
1019 - Disclosure - Stock-Based Compensation
- R20.htmIncome Taxes
1020 - Disclosure - Income Taxes
- R21.htmNet Loss Per Share Attributable to Common Stockholders
1021 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
- R22.htmSegment and Geographic Information
1022 - Disclosure - Segment and Geographic Information
Policies (1)
Tables (11)
- R24.htmSignificant Accounting Policies (Tables)
1024 - Disclosure - Significant Accounting Policies (Tables)
- R25.htmRevenue Recognition (Tables)
1025 - Disclosure - Revenue Recognition (Tables)
- R26.htmFair Value Measurements (Tables)
1026 - Disclosure - Fair Value Measurements (Tables)
- R27.htmBalance Sheet Components (Tables)
1027 - Disclosure - Balance Sheet Components (Tables)
- R28.htmDebt (Tables)
1028 - Disclosure - Debt (Tables)
- R29.htmLeases (Tables)
1029 - Disclosure - Leases (Tables)
- R30.htmStockholders' Deficit (Tables)
1030 - Disclosure - Stockholders' Deficit (Tables)
- R31.htmStock-Based Compensation (Tables)
1031 - Disclosure - Stock-Based Compensation (Tables)
- R32.htmIncome Taxes (Tables)
1032 - Disclosure - Income Taxes (Tables)
- R33.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
1033 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
- R34.htmSegment and Geographic Information (Tables)
1034 - Disclosure - Segment and Geographic Information (Tables)
Details (45)
- R35.htmOrganization - Additional Information (Detail)
1035 - Disclosure - Organization - Additional Information (Detail)
- R36.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
1036 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R37.htmSignificant Accounting Policies - Additional Information (Detail)
1037 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R38.htmRevenue Recognition - Summary of Contract Liabilities, Consist of Total Deferred Revenue and Customer Deposits (Detail)
1038 - Disclosure - Revenue Recognition - Summary of Contract Liabilities, Consist of Total Deferred Revenue and Customer Deposits (Detail)
- R39.htmRevenue Recognition - Summary Of Contract Liabilities, Consist Of Total Deferred Revenue And Customer Deposits (Parenthetical (Detail)
1039 - Disclosure - Revenue Recognition - Summary Of Contract Liabilities, Consist Of Total Deferred Revenue And Customer Deposits (Parenthetical (Detail)
- R40.htmRevenue Recognition - Additional information (Detail)
1040 - Disclosure - Revenue Recognition - Additional information (Detail)
- R41.htmFair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
1041 - Disclosure - Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R42.htmFair Value Measurements - Summary of Changes in the Estimated Fair Value of the Company's Assets Held for Sale (Detail)
1042 - Disclosure - Fair Value Measurements - Summary of Changes in the Estimated Fair Value of the Company's Assets Held for Sale (Detail)
- R43.htmFair Value Measurements - Summary Of Warrants Liability (Detail)
1043 - Disclosure - Fair Value Measurements - Summary Of Warrants Liability (Detail)
- R44.htmFair Value Measurements - Disclosure Summary Of Changes In Fair Value Of Warrants Liability (Detail)
1044 - Disclosure - Fair Value Measurements - Disclosure Summary Of Changes In Fair Value Of Warrants Liability (Detail)
- R45.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
1045 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R46.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
1046 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R47.htmBalance Sheet Components - Additional information (Detail)
1047 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R48.htmEquity Method Investments - Additional information (Detail)
1048 - Disclosure - Equity Method Investments - Additional information (Detail)
- R49.htmDebt - Summary of Outstanding Debt (Detail)
1049 - Disclosure - Debt - Summary of Outstanding Debt (Detail)
- R50.htmDebt - Summary of Future Minimum Payments of Principal on the Companys Outstanding (Detail)
1050 - Disclosure - Debt - Summary of Future Minimum Payments of Principal on the Companys Outstanding (Detail)
- R51.htmDebt - Additional Information (Detail)
1051 - Disclosure - Debt - Additional Information (Detail)
- R52.htmLeases - Summary Balance Sheet Information Relating to Leases (Detail)
1052 - Disclosure - Leases - Summary Balance Sheet Information Relating to Leases (Detail)
- R53.htmLeases - Summary of Operating Lease Cost (Detail)
1053 - Disclosure - Leases - Summary of Operating Lease Cost (Detail)
- R54.htmLeases - Maturities of Operating Lease Liabilities (Detail)
1054 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Detail)
- R55.htmLeases - Additional Information (Detail)
1055 - Disclosure - Leases - Additional Information (Detail)
- R56.htmLeases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
1056 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
- R57.htmLeases - Summary of Future Annual Minimum Payments Under Noncancelable Operating Leases (Detail)
1057 - Disclosure - Leases - Summary of Future Annual Minimum Payments Under Noncancelable Operating Leases (Detail)
- R58.htmCommitments and Contingencies - Additional Information (Detail)
1058 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R59.htmStockholders' Deficit- Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
1059 - Disclosure - Stockholders' Deficit- Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R60.htmStockholders' Deficit- Additional Information (Detail)
1060 - Disclosure - Stockholders' Deficit- Additional Information (Detail)
- R61.htmWarrants - Additional Information (Detail)
1061 - Disclosure - Warrants - Additional Information (Detail)
- R62.htmStock-Based Compensation - Additional Information (Detail)
1062 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R63.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
1063 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R64.htmStock Based Compensation - Summary of Fair Value Assumptions of Stock-based Option Awards (Detail)
1064 - Disclosure - Stock Based Compensation - Summary of Fair Value Assumptions of Stock-based Option Awards (Detail)
- R65.htmStock-Based Compensation - Summary of RSU Activity (Detail)
1065 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Detail)
- R66.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
1066 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R67.htmIncome Taxes - Summary of Loss Before Provision (benefit) for Income Taxes (Detail)
1067 - Disclosure - Income Taxes - Summary of Loss Before Provision (benefit) for Income Taxes (Detail)
- R68.htmIncome Taxes - Summary of Provision (benefit) for Income Taxes (Detail)
1068 - Disclosure - Income Taxes - Summary of Provision (benefit) for Income Taxes (Detail)
- R69.htmIncome Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
1069 - Disclosure - Income Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
- R70.htmIncome Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
1070 - Disclosure - Income Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
- R71.htmIncome Taxes - Additional Information (Detail)
1071 - Disclosure - Income Taxes - Additional Information (Detail)
- R72.htmIncome Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
1072 - Disclosure - Income Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
- R73.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
1073 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R74.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
1074 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R75.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
1075 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R76.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
1076 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R77.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
1077 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R78.htmSegment and Geographic Information - Summary of Revenue by Geography (Parenthetical) (Detail)
1078 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Parenthetical) (Detail)
- R79.htmSegment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
1079 - Disclosure - Segment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)