Palantir Technologies Inc.
10-Q · 2026-05-05T00:00:00Z · 0001321655-26-00002851 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 Stockholders??? Equity
9952155 - Statement - Condensed Consolidated Statements of Stockholders??? Equity
- R7.htmCondensed Consolidated Statements of Cash Flows
9952156 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (14)
- 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.htmComprehensive Text Block List
9952161 - Disclosure - Comprehensive Text Block List
- 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.htmEarnings Per Share Attributable to Common Stockholders
9952167 - Disclosure - Earnings Per Share Attributable to Common Stockholders
- R19.htmSegment and Geographic Information
9952168 - Disclosure - Segment and Geographic Information
- R20.htmRelated Party Disclosures
9952169 - Disclosure - Related Party Disclosures
- R21.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (6)
- R23.htmInvestments and Fair Value Measurements (Tables)
9955512 - Disclosure - Investments and Fair Value Measurements (Tables)
- R24.htmSupplemental Financial Statement Information Text Block List (Tables)
9955513 - Disclosure - Supplemental Financial Statement Information Text Block List (Tables)
- R25.htmStockholders' Equity (Tables)
9955514 - Disclosure - Stockholders' Equity (Tables)
- R26.htmStock-Based Compensation (Tables)
9955515 - Disclosure - Stock-Based Compensation (Tables)
- R27.htmEarnings Per Share Attributable to Common Stockholders (Tables)
9955516 - Disclosure - Earnings Per Share Attributable to Common Stockholders (Tables)
- R28.htmSegment and Geographic Information (Tables)
9955517 - Disclosure - Segment and Geographic Information (Tables)
Details (23)
- R29.htmSignificant Accounting Policies - Additional Information (Detail)
9955518 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R30.htmContract Liabilities and Remaining Performance Obligations - Additional information (Detail)
9955519 - Disclosure - Contract Liabilities and Remaining Performance Obligations - Additional information (Detail)
- R31.htmInvestments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
9955520 - Disclosure - Investments and Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R32.htmInvestments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
9955521 - Disclosure - Investments and Fair Value Measurements - Available-For-Sale Debt Securities (Details)
- R33.htmInvestments and Fair Value Measurements - Additional Information (Detail)
9955522 - Disclosure - Investments and Fair Value Measurements - Additional Information (Detail)
- R34.htmSupplemental Financial Statement Information - Cash, Cash Equivalents, and Restricted Cash (Details)
9955523 - Disclosure - Supplemental Financial Statement Information - Cash, Cash Equivalents, and Restricted Cash (Details)
- R35.htmSupplemental Financial Statement Information - Accounts Payable, Accrued Liabilities, and Other (Details)
9955524 - Disclosure - Supplemental Financial Statement Information - Accounts Payable, Accrued Liabilities, and Other (Details)
- R36.htmDebt - Additional Information (Detail)
9955525 - Disclosure - Debt - Additional Information (Detail)
- R37.htmCommitments and Contingencies - Additional Information (Detail)
9955526 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R38.htmStockholders' Equity - Additional Information (Detail)
9955527 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R39.htmStockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
9955528 - Disclosure - Stockholders' Equity - Summary of Total Authorized, Issued, And Outstanding Shares (Detail)
- R40.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
9955529 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R41.htmStock-Based Compensation - Summary of SARs Activity (Detail)
9955530 - Disclosure - Stock-Based Compensation - Summary of SARs Activity (Detail)
- R42.htmStock-Based Compensation - Additional Information (Detail)
9955531 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R43.htmStock-Based Compensation - Valuation Assumptions (Detail)
9955532 - Disclosure - Stock-Based Compensation - Valuation Assumptions (Detail)
- R44.htmStock-Based Compensation - Summary of RSU And PRSU Activity (Detail)
9955533 - Disclosure - Stock-Based Compensation - Summary of RSU And PRSU Activity (Detail)
- R45.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
9955534 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R46.htmEarnings Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
9955535 - Disclosure - Earnings Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R47.htmEarnings Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
9955536 - Disclosure - Earnings 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)
9955537 - 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)
9955538 - 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)
9955539 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R51.htmRelated Party Disclosures (Details)
9955540 - Disclosure - Related Party Disclosures (Details)