Palantir Technologies Inc.
10-K · 2024-02-20T00:00:00Z · 0001321655-24-00002274 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 Income (Loss)
0000006 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R7.htmConsolidated Statements of Stockholders??? Equity
0000007 - Statement - Consolidated Statements of Stockholders??? Equity
- R8.htmConsolidated Statements of Cash Flows
0000008 - Statement - Consolidated Statements of Cash Flows
Notes (17)
- 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 Earnings (Loss) Per Share Attributable to Common Stockholders
0000020 - Disclosure - Net Earnings (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
0000023 - Disclosure - Intangible Assets
- R24.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R25.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (10)
- R27.htmSignificant Accounting Policies (Tables)
9954472 - Disclosure - Significant Accounting Policies (Tables)
- R28.htmInvestments and Fair Value Measurements (Tables)
9954473 - Disclosure - Investments and Fair Value Measurements (Tables)
- R29.htmBalance Sheet Components (Tables)
9954474 - Disclosure - Balance Sheet Components (Tables)
- R30.htmLeases (Tables)
9954475 - Disclosure - Leases (Tables)
- R31.htmStockholders' Equity (Tables)
9954476 - Disclosure - Stockholders' Equity (Tables)
- R32.htmStock-Based Compensation (Tables)
9954477 - Disclosure - Stock-Based Compensation (Tables)
- R33.htmIncome Taxes (Tables)
9954478 - Disclosure - Income Taxes (Tables)
- R34.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders (Tables)
9954479 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders (Tables)
- R35.htmSegment and Geographic Information (Tables)
9954480 - Disclosure - Segment and Geographic Information (Tables)
- R36.htmIntangible Assets (Tables)
9954481 - Disclosure - Intangible Assets (Tables)
Details (38)
- R37.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
9954482 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R38.htmSignificant Accounting Policies - Additional Information (Detail)
9954483 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R39.htmContract Liabilities and Remaining Performance Obligations - Additional information (Detail)
9954484 - Disclosure - Contract Liabilities and Remaining Performance Obligations - Additional information (Detail)
- R40.htmInvestments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
9954485 - Disclosure - Investments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R41.htmInvestments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
9954486 - Disclosure - Investments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
- R42.htmInvestments and Fair Value Measurements - Additional Information (Detail)
9954487 - Disclosure - Investments and Fair Value Measurements - Additional Information (Detail)
- R43.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
9954488 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R44.htmBalance Sheet Components - Additional information (Detail)
9954489 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R45.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
9954490 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R46.htmDebt - Additional Information (Detail)
9954491 - Disclosure - Debt - Additional Information (Detail)
- R47.htmLeases - Additional Information (Detail)
9954492 - Disclosure - Leases - Additional Information (Detail)
- R48.htmLeases - Summary Balance Sheet Information Relating to Leases (Detail)
9954493 - Disclosure - Leases - Summary Balance Sheet Information Relating to Leases (Detail)
- R49.htmLeases - Summary of Operating Lease Cost (Detail)
9954494 - Disclosure - Leases - Summary of Operating Lease Cost (Detail)
- R50.htmLeases - Maturities of Operating Lease Liabilities (Detail)
9954495 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Detail)
- R51.htmLeases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
9954496 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
- R52.htmCommitments and Contingencies - Additional Information (Detail)
9954497 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R53.htmStockholders' Equity - Additional Information (Detail)
9954498 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R54.htmStockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
9954499 - Disclosure - Stockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R55.htmStock-Based Compensation - Additional Information (Detail)
9954500 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R56.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
9954501 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R57.htmStock-Based Compensation - Summary of RSU And PRSU Activity (Detail)
9954502 - Disclosure - Stock-Based Compensation - Summary of RSU And PRSU Activity (Detail)
- R58.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
9954503 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R59.htmIncome Taxes - Summary of Loss Before Provision for (benefit from) Income Taxes (Detail)
9954504 - Disclosure - Income Taxes - Summary of Loss Before Provision for (benefit from) Income Taxes (Detail)
- R60.htmIncome Taxes - Summary of Provision for (benefit from) Income Taxes (Detail)
9954505 - Disclosure - Income Taxes - Summary of Provision for (benefit from) Income Taxes (Detail)
- R61.htmIncome Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
9954506 - Disclosure - Income Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
- R62.htmIncome Taxes - Additional Information (Detail)
9954507 - Disclosure - Income Taxes - Additional Information (Detail)
- R63.htmIncome Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
9954508 - Disclosure - Income Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
- R64.htmIncome Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
9954509 - Disclosure - Income Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
- R65.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
9954510 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R66.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
9954511 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R67.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
9954512 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R68.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
9954513 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R69.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
9954514 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R70.htmSegment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
9954515 - Disclosure - Segment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
- R71.htmBusiness Combinations - Narrative (Details)
9954516 - Disclosure - Business Combinations - Narrative (Details)
- R72.htmIntangible Assets - Schedule of Intangible Assets (Details)
9954517 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details)
- R73.htmIntangible Assets - Narrative (Details)
9954518 - Disclosure - Intangible Assets - Narrative (Details)
- R74.htmIntangible Assets - Expected Amortization Expense (Details)
9954519 - Disclosure - Intangible Assets - Expected Amortization Expense (Details)