Palantir Technologies Inc.
10-K · 2025-02-18T00:00:00Z · 0001321655-25-00002278 tables
Cover (2)
Statements (6)
- R3.htmConsolidated Balance Sheets
9952151 - Statement - Consolidated Balance Sheets
- R4.htmConsolidated Balance Sheets (Parenthetical)
9952152 - Statement - Consolidated Balance Sheets (Parenthetical)
- R5.htmConsolidated Statements of Operations
9952153 - Statement - Consolidated Statements of Operations
- R6.htmConsolidated Statements of Comprehensive Income (Loss)
9952154 - Statement - Consolidated Statements of Comprehensive Income (Loss)
- R7.htmConsolidated Statements of Stockholders??? Equity
9952155 - Statement - Consolidated Statements of Stockholders??? Equity
- R8.htmConsolidated Statements of Cash Flows
9952156 - Statement - Consolidated Statements of Cash Flows
Notes (19)
- R9.htmOrganization
9952157 - Disclosure - Organization
- R10.htmSignificant Accounting Policies
9952158 - Disclosure - Significant Accounting Policies
- R11.htmContract Liabilities and Remaining Performance Obligations
9952159 - Disclosure - Contract Liabilities and Remaining Performance Obligations
- R12.htmInvestments and Fair Value Measurements
9952160 - Disclosure - Investments and Fair Value Measurements
- R13.htmBalance Sheet Components
9952161 - Disclosure - Balance Sheet Components
- R14.htmDebt
9952162 - Disclosure - Debt
- R15.htmLeases
9952163 - Disclosure - Leases
- R16.htmCommitments and Contingencies
9952164 - Disclosure - Commitments and Contingencies
- R17.htmStockholders' Equity
9952165 - Disclosure - Stockholders' Equity
- R18.htmStock-Based Compensation
9952166 - Disclosure - Stock-Based Compensation
- R19.htmIncome Taxes
9952167 - Disclosure - Income Taxes
- R20.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders
9952168 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders
- R21.htmSegment and Geographic Information
9952169 - Disclosure - Segment and Geographic Information
- R22.htmIntangible Assets
9952170 - Disclosure - Intangible Assets
- R23.htmRelated Party Transactions
9952171 - Disclosure - Related Party Transactions
- R24.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R25.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R26.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R27.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (10)
- R29.htmSignificant Accounting Policies (Tables)
9955512 - Disclosure - Significant Accounting Policies (Tables)
- R30.htmInvestments and Fair Value Measurements (Tables)
9955513 - Disclosure - Investments and Fair Value Measurements (Tables)
- R31.htmBalance Sheet Components (Tables)
9955514 - Disclosure - Balance Sheet Components (Tables)
- R32.htmLeases (Tables)
9955515 - Disclosure - Leases (Tables)
- R33.htmStockholders' Equity (Tables)
9955516 - Disclosure - Stockholders' Equity (Tables)
- R34.htmStock-Based Compensation (Tables)
9955517 - Disclosure - Stock-Based Compensation (Tables)
- R35.htmIncome Taxes (Tables)
9955518 - Disclosure - Income Taxes (Tables)
- R36.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders (Tables)
9955519 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders (Tables)
- R37.htmSegment and Geographic Information (Tables)
9955520 - Disclosure - Segment and Geographic Information (Tables)
- R38.htmIntangible Assets (Tables)
9955521 - Disclosure - Intangible Assets (Tables)
Details (40)
- R39.htmSignificant Accounting Policies - Additional Information (Detail)
9955522 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R40.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
9955523 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R41.htmContract Liabilities and Remaining Performance Obligations - Additional information (Detail)
9955524 - Disclosure - Contract Liabilities and Remaining Performance Obligations - Additional information (Detail)
- R42.htmInvestments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
9955525 - Disclosure - Investments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R43.htmInvestments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
9955526 - Disclosure - Investments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
- R44.htmInvestments and Fair Value Measurements - Additional Information (Detail)
9955527 - Disclosure - Investments and Fair Value Measurements - Additional Information (Detail)
- R45.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
9955528 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R46.htmBalance Sheet Components - Additional information (Detail)
9955529 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R47.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
9955530 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R48.htmDebt - Additional Information (Detail)
9955531 - Disclosure - Debt - Additional Information (Detail)
- R49.htmLeases - Additional Information (Detail)
9955532 - Disclosure - Leases - Additional Information (Detail)
- R50.htmLeases - Summary Balance Sheet Information Relating to Leases (Detail)
9955533 - Disclosure - Leases - Summary Balance Sheet Information Relating to Leases (Detail)
- R51.htmLeases - Summary of Operating Lease Cost (Detail)
9955534 - Disclosure - Leases - Summary of Operating Lease Cost (Detail)
- R52.htmLeases - Maturities of Operating Lease Liabilities (Detail)
9955535 - Disclosure - Leases - Maturities of Operating Lease Liabilities (Detail)
- R53.htmLeases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
9955536 - Disclosure - Leases - Summary of Supplemental Cash Flow Information Related to Operating Leases (Detail)
- R54.htmCommitments and Contingencies - Additional Information (Detail)
9955537 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R55.htmStockholders' Equity - Additional Information (Detail)
9955538 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R56.htmStockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
9955539 - Disclosure - Stockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R57.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
9955540 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R58.htmStock-Based Compensation - Summary of SARs Activity (Details)
9955541 - Disclosure - Stock-Based Compensation - Summary of SARs Activity (Details)
- R59.htmStock-Based Compensation - Additional Information (Detail)
9955542 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R60.htmStock-Based Compensation - Valuation Assumptions (Details)
9955543 - Disclosure - Stock-Based Compensation - Valuation Assumptions (Details)
- R61.htmStock-Based Compensation - Summary of RSU And PRSU Activity (Detail)
9955544 - Disclosure - Stock-Based Compensation - Summary of RSU And PRSU Activity (Detail)
- R62.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
9955545 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R63.htmIncome Taxes - Summary of Loss Before Provision for (benefit from) Income Taxes (Detail)
9955546 - Disclosure - Income Taxes - Summary of Loss Before Provision for (benefit from) Income Taxes (Detail)
- R64.htmIncome Taxes - Summary of Provision for (benefit from) Income Taxes (Detail)
9955547 - Disclosure - Income Taxes - Summary of Provision for (benefit from) Income Taxes (Detail)
- R65.htmIncome Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
9955548 - Disclosure - Income Taxes - Summary of Reconciliation of Effective Income Tax Rate (Detail)
- R66.htmIncome Taxes - Additional Information (Detail)
9955549 - Disclosure - Income Taxes - Additional Information (Detail)
- R67.htmIncome Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
9955550 - Disclosure - Income Taxes - Summary of Significant Deferred Tax Assets and Liabilities (Detail)
- R68.htmIncome Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
9955551 - Disclosure - Income Taxes - Summary of Reconciliation of the Gross Unrecognized Tax Benefits (Detail)
- R69.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
9955552 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R70.htmNet Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
9955553 - Disclosure - Net Earnings (Loss) Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R71.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
9955554 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R72.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
9955555 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R73.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
9955556 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R74.htmSegment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
9955557 - Disclosure - Segment and Geographic Information - Summary of Property and Equipment, Net by Geography (Detail)
- R75.htmIntangible Assets - Schedule of Intangible Assets (Details)
9955558 - Disclosure - Intangible Assets - Schedule of Intangible Assets (Details)
- R76.htmIntangible Assets - Narrative (Details)
9955559 - Disclosure - Intangible Assets - Narrative (Details)
- R77.htmIntangible Assets - Expected Amortization Expense (Details)
9955560 - Disclosure - Intangible Assets - Expected Amortization Expense (Details)
- R78.htmRelated Party Transactions (Details)
9955561 - Disclosure - Related Party Transactions (Details)