Palantir Technologies Inc.
10-K · 2023-02-21T00:00:00Z · 0001321655-23-00001173 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Balance Sheets
0000003 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
0000004 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Operations
0000005 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Comprehensive Loss
0000006 - Statement - Consolidated Statements of Comprehensive Loss
- R7.htmConsolidated Statements of Redeemable Convertible and Convertible Preferred Stock and Stockholders' Equity (Deficit)
0000007 - Statement - Consolidated Statements of Redeemable Convertible and Convertible Preferred Stock and Stockholders' Equity (Deficit)
- R8.htmConsolidated Statements of Cash Flows
0000008 - Statement - Consolidated Statements of Cash Flows
Notes (15)
- R9.htmOrganization
0000009 - Disclosure - Organization
- R10.htmSignificant Accounting Policies
0000010 - Disclosure - Significant Accounting Policies
- R11.htmContract Liabilities and Remaining Performance Obligations
0000011 - Disclosure - Contract Liabilities and Remaining Performance Obligations
- R12.htmInvestments and Fair Value Measurements
0000012 - Disclosure - Investments and Fair Value Measurements
- R13.htmBalance Sheet Components
0000013 - Disclosure - Balance Sheet Components
- R14.htmDebt
0000014 - Disclosure - Debt
- R15.htmLeases
0000015 - Disclosure - Leases
- R16.htmCommitments and Contingencies
0000016 - Disclosure - Commitments and Contingencies
- R17.htmStockholders' Equity
0000017 - Disclosure - Stockholders' Equity
- R18.htmStock-Based Compensation
0000018 - Disclosure - Stock-Based Compensation
- R19.htmIncome Taxes
0000019 - Disclosure - Income Taxes
- R20.htmNet Loss Per Share Attributable to Common Stockholders
0000020 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
- R21.htmSegment and Geographic Information
0000021 - Disclosure - Segment and Geographic Information
- R22.htmBusiness Combinations
0000022 - Disclosure - Business Combinations
- R23.htmIntangible Assets and Goodwill
0000023 - Disclosure - Intangible Assets and Goodwill
Policies (1)
Tables (10)
- R25.htmSignificant Accounting Policies (Tables)
0000025 - Disclosure - Significant Accounting Policies (Tables)
- R26.htmInvestments and Fair Value Measurements (Tables)
0000026 - Disclosure - Investments and Fair Value Measurements (Tables)
- R27.htmBalance Sheet Components (Tables)
0000027 - Disclosure - Balance Sheet Components (Tables)
- R28.htmLeases (Tables)
0000028 - Disclosure - Leases (Tables)
- R29.htmStockholders' Equity (Tables)
0000029 - Disclosure - Stockholders' Equity (Tables)
- R30.htmStock-Based Compensation (Tables)
0000030 - Disclosure - Stock-Based Compensation (Tables)
- R31.htmIncome Taxes (Tables)
0000031 - Disclosure - Income Taxes (Tables)
- R32.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
0000032 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
- R33.htmSegment and Geographic Information (Tables)
0000033 - Disclosure - Segment and Geographic Information (Tables)
- R34.htmIntangible Assets and Goodwill (Tables)
0000034 - Disclosure - Intangible Assets and Goodwill (Tables)
Details (39)
- R35.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
0000035 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R36.htmSignificant Accounting Policies - Additional Information (Detail)
0000036 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R37.htmContract Liabilities and Remaining Performance Obligations - Additional information (Detail)
0000037 - Disclosure - Contract Liabilities and Remaining Performance Obligations - Additional information (Detail)
- R38.htmInvestments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
0000038 - Disclosure - Investments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R39.htmInvestments and Fair Value Measurements - Additional Information (Detail)
0000039 - Disclosure - Investments and Fair Value Measurements - Additional Information (Detail)
- R40.htmInvestments and Fair Value Measurements - Summary of the Investments Purchased Under Such Investment Agreements (Detail)
0000040 - Disclosure - Investments and Fair Value Measurements - Summary of the Investments Purchased Under Such Investment Agreements (Detail)
- R41.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
0000041 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R42.htmBalance Sheet Components - Additional information (Detail)
0000042 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R43.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
0000043 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R44.htmDebt - Additional Information (Detail)
0000044 - Disclosure - Debt - Additional Information (Detail)
- R45.htmLeases - Additional Information (Detail)
0000045 - Disclosure - Leases - Additional Information (Detail)
- R46.htmLeases - Summary Balance Sheet Information Relating to Leases (Detail)
0000046 - Disclosure - Leases - Summary Balance Sheet Information Relating to Leases (Detail)
- R47.htmLeases - Summary of Operating Lease Cost (Detail)
0000047 - Disclosure - Leases - Summary of Operating Lease Cost (Detail)
- R48.htmLeases - Maturities of Operating Lease Liabilities (Detail)
0000048 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Detail)
- R49.htmLeases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
0000049 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
- R50.htmCommitments and Contingencies - Additional Information (Detail)
0000050 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R51.htmStockholders' Equity - Additional Information (Detail)
0000051 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R52.htmStockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
0000052 - Disclosure - Stockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R53.htmStock-Based Compensation - Additional Information (Detail)
0000053 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R54.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
0000054 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R55.htmStock-Based Compensation - Determination of Stock Option Fair Value (Details)
0000055 - Disclosure - Stock-Based Compensation - Determination of Stock Option Fair Value (Details)
- R56.htmStock-Based Compensation - Summary of RSU Activity (Detail)
0000056 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Detail)
- R57.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
0000057 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R58.htmIncome Taxes - Summary of Loss Before Provision for (benefit from) Income Taxes (Detail)
0000058 - Disclosure - Income Taxes - Summary of Loss Before Provision for (benefit from) Income Taxes (Detail)
- R59.htmIncome Taxes - Summary of Provision for (benefit from) Income Taxes (Detail)
0000059 - Disclosure - Income Taxes - Summary of Provision for (benefit from) Income Taxes (Detail)
- R60.htmIncome Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
0000060 - Disclosure - Income Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
- R61.htmIncome Taxes - Additional Information (Detail)
0000061 - Disclosure - Income Taxes - Additional Information (Detail)
- R62.htmIncome Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
0000062 - Disclosure - Income Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
- R63.htmIncome Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
0000063 - Disclosure - Income Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
- R64.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
0000064 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R65.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
0000065 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R66.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
0000066 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R67.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
0000067 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R68.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
0000068 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R69.htmSegment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
0000069 - Disclosure - Segment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
- R70.htmBusiness Combinations - Narrative (Details)
0000070 - Disclosure - Business Combinations - Narrative (Details)
- R71.htmIntangible Assets and Goodwill - Schedule of Intangible Assets (Details)
0000071 - Disclosure - Intangible Assets and Goodwill - Schedule of Intangible Assets (Details)
- R72.htmIntangible Assets and Goodwill - Expected Amortization Expense (Details)
0000072 - Disclosure - Intangible Assets and Goodwill - Expected Amortization Expense (Details)
- R73.htmIntangible Assets and Goodwill - Changes In Carrying Amount Of Goodwill (Details)
0000073 - Disclosure - Intangible Assets and Goodwill - Changes In Carrying Amount Of Goodwill (Details)