Palantir Technologies Inc.
10-Q · 2024-11-05T00:00:00Z · 0001321655-24-00020959 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets
9952151 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
9952152 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations
9952153 - Statement - Condensed Consolidated Statements of Operations
- R5.htmCondensed Consolidated Statements of Comprehensive Income
9952154 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R6.htmCondensed Consolidated Statements of Equity
9952155 - Statement - Condensed Consolidated Statements of Equity
- R7.htmCondensed Consolidated Statements of Cash Flows
9952156 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (15)
- R8.htmOrganization
9952157 - Disclosure - Organization
- R9.htmSignificant Accounting Policies
9952158 - Disclosure - Significant Accounting Policies
- R10.htmContract Liabilities and Remaining Performance Obligations
9952159 - Disclosure - Contract Liabilities and Remaining Performance Obligations
- R11.htmInvestments and Fair Value Measurements
9952160 - Disclosure - Investments and Fair Value Measurements
- R12.htmBalance Sheet Components
9952161 - Disclosure - Balance Sheet Components
- R13.htmDebt
9952162 - Disclosure - Debt
- R14.htmCommitments and Contingencies
9952163 - Disclosure - Commitments and Contingencies
- R15.htmStockholders??? Equity
9952164 - Disclosure - Stockholders??? Equity
- R16.htmStock-Based Compensation
9952165 - Disclosure - Stock-Based Compensation
- R17.htmIncome Taxes
9952166 - Disclosure - Income Taxes
- R18.htmNet Earnings Per Share Attributable to Common Stockholders
9952167 - Disclosure - Net Earnings Per Share Attributable to Common Stockholders
- R19.htmSegment and Geographic Information
9952168 - Disclosure - Segment and Geographic Information
- R20.htmIntangible Assets
9952169 - Disclosure - Intangible Assets
- R21.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (8)
- R24.htmSignificant Accounting Policies (Tables)
9954472 - Disclosure - Significant Accounting Policies (Tables)
- R25.htmInvestments and Fair Value Measurements (Tables)
9954473 - Disclosure - Investments and Fair Value Measurements (Tables)
- R26.htmBalance Sheet Components (Tables)
9954474 - Disclosure - Balance Sheet Components (Tables)
- R27.htmStockholders??? Equity (Tables)
9954475 - Disclosure - Stockholders??? Equity (Tables)
- R28.htmStock-Based Compensation (Tables)
9954476 - Disclosure - Stock-Based Compensation (Tables)
- R29.htmNet Earnings Per Share Attributable to Common Stockholders (Tables)
9954477 - Disclosure - Net Earnings Per Share Attributable to Common Stockholders (Tables)
- R30.htmSegment and Geographic Information (Tables)
9954478 - Disclosure - Segment and Geographic Information (Tables)
- R31.htmIntangible Assets (Tables)
9954479 - Disclosure - Intangible Assets (Tables)
Details (28)
- R32.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
9954480 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R33.htmSignificant Accounting Policies - Additional Information (Detail)
9954481 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R34.htmContract Liabilities and Remaining Performance Obligations - Additional information (Detail)
9954482 - Disclosure - Contract Liabilities and Remaining Performance Obligations - Additional information (Detail)
- R35.htmInvestments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
9954483 - Disclosure - Investments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R36.htmInvestments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
9954484 - Disclosure - Investments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
- R37.htmInvestments and Fair Value Measurements - Additional Information (Detail)
9954485 - Disclosure - Investments and Fair Value Measurements - Additional Information (Detail)
- R38.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
9954486 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R39.htmBalance Sheet Components - Additional information (Detail)
9954487 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R40.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
9954488 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R41.htmDebt (Detail)
9954489 - Disclosure - Debt (Detail)
- R42.htmCommitments and Contingencies - Additional Information (Detail)
9954490 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R43.htmStockholders??? Equity - Additional Information (Detail)
9954491 - Disclosure - Stockholders??? Equity - Additional Information (Detail)
- R44.htmStockholders??? Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
9954492 - Disclosure - Stockholders??? Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R45.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
9954493 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R46.htmStock-Based Compensation - Summary of SARs Activity (Details)
9954494 - Disclosure - Stock-Based Compensation - Summary of SARs Activity (Details)
- R47.htmStock-Based Compensation - Additional Information (Detail)
9954495 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R48.htmStock-Based Compensation - Valuation Assumptions (Details)
9954496 - Disclosure - Stock-Based Compensation - Valuation Assumptions (Details)
- R49.htmStock-Based Compensation - Summary of RSU Activity (Detail)
9954497 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Detail)
- R50.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
9954498 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R51.htmIncome Taxes - Additional Information (Detail)
9954499 - Disclosure - Income Taxes - Additional Information (Detail)
- R52.htmNet Earnings Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
9954500 - Disclosure - Net Earnings Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R53.htmNet Earnings Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
9954501 - Disclosure - Net Earnings Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R54.htmNet Earnings Per Share Attributable to Common Stockholders - Narrative (Detail)
9954502 - Disclosure - Net Earnings Per Share Attributable to Common Stockholders - Narrative (Detail)
- R55.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
9954503 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R56.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
9954504 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R57.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
9954505 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R58.htmIntangible Assets - Schedule of Intangible Assets (Details)
9954506 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details)
- R59.htmIntangible Assets - Expected Amortization Expense (Details)
9954507 - Disclosure - Intangible Assets - Expected Amortization Expense (Details)