Palantir Technologies Inc.
10-Q · 2022-08-08T00:00:00Z · 0001321655-22-00001651 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets
1001002 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1002003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations
1003004 - Statement - Condensed Consolidated Statements of Operations
- R5.htmCondensed Consolidated Statements of Comprehensive Loss
1004005 - Statement - Condensed Consolidated Statements of Comprehensive Loss
- R6.htmCondensed Consolidated Statements of Stockholders??? Equity
1005006 - Statement - Condensed Consolidated Statements of Stockholders??? Equity
- R7.htmCondensed Consolidated Statements of Cash Flows
1006007 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (13)
- R8.htmOrganization
2101101 - Disclosure - Organization
- R9.htmSignificant Accounting Policies
2102102 - Disclosure - Significant Accounting Policies
- R10.htmContract Liabilities and Remaining Performance Obligations
2107103 - Disclosure - Contract Liabilities and Remaining Performance Obligations
- R11.htmInvestments and Fair Value Measurements
2109104 - Disclosure - Investments and Fair Value Measurements
- R12.htmBalance Sheet Components
2113105 - Disclosure - Balance Sheet Components
- R13.htmDebt
2118106 - Disclosure - Debt
- R14.htmCommitments and Contingencies
2120107 - Disclosure - Commitments and Contingencies
- R15.htmStockholders' Equity
2122108 - Disclosure - Stockholders' Equity
- R16.htmStock-Based Compensation
2126109 - Disclosure - Stock-Based Compensation
- R17.htmIncome Taxes
2132110 - Disclosure - Income Taxes
- R18.htmNet Loss Per Share Attributable to Common Stockholders
2134111 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
- R19.htmSegment and Geographic Information
2138112 - Disclosure - Segment and Geographic Information
- R20.htmSubsequent Events
2143113 - Disclosure - Subsequent Events
Policies (1)
Tables (7)
- R22.htmSignificant Accounting Policies (Tables)
2304301 - Disclosure - Significant Accounting Policies (Tables)
- R23.htmInvestments and Fair Value Measurements (Tables)
2310302 - Disclosure - Investments and Fair Value Measurements (Tables)
- R24.htmBalance Sheet Components (Tables)
2314303 - Disclosure - Balance Sheet Components (Tables)
- R25.htmStockholders' Equity (Tables)
2323304 - Disclosure - Stockholders' Equity (Tables)
- R26.htmStock-Based Compensation (Tables)
2327305 - Disclosure - Stock-Based Compensation (Tables)
- R27.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
2335306 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
- R28.htmSegment and Geographic Information (Tables)
2339307 - Disclosure - Segment and Geographic Information (Tables)
Details (23)
- R29.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
2405401 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R30.htmSignificant Accounting Policies - Additional Information (Detail)
2406402 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R31.htmContract Liabilities and Remaining Performance Obligations - Additional information (Detail)
2408403 - Disclosure - Contract Liabilities and Remaining Performance Obligations - Additional information (Detail)
- R32.htmInvestments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
2411404 - Disclosure - Investments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R33.htmInvestments and Fair Value Measurements - Additional Information (Detail)
2412405 - Disclosure - Investments and Fair Value Measurements - Additional Information (Detail)
- R34.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
2415406 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R35.htmBalance Sheet Components - Additional information (Detail)
2416407 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R36.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
2417408 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R37.htmDebt (Detail)
2419409 - Disclosure - Debt (Detail)
- R38.htmCommitments and Contingencies - Additional Information (Detail)
2421410 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R39.htmStockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
2424411 - Disclosure - Stockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R40.htmStockholders' Equity - Additional Information (Detail)
2425412 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R41.htmStock-Based Compensation - Additional Information (Detail)
2428413 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R42.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
2429414 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R43.htmStock-Based Compensation - Summary of RSU Activity (Detail)
2430415 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Detail)
- R44.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
2431416 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R45.htmIncome Taxes - Additional Information (Detail)
2433417 - Disclosure - Income Taxes - Additional Information (Detail)
- R46.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
2436418 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R47.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
2437419 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R48.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
2440420 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R49.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
2441421 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R50.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
2442422 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R51.htmSubsequent Events (Details)
2444423 - Disclosure - Subsequent Events (Details)