Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Palantir Technologies Inc. Deferred Tax Assets and Other Non-Current Assets increased by 25.0% to $362.77M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 76.7%, from $205.30M to $362.77M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 22.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $117.14M | $116.42M | $96.39M | $95.83M | $92.20M | $94.14M | $150.25M | $141.76M | $149.59M | $143.70M | $153.19M | $150.40M | $161.43M | $164.22M | $166.22M | $205.30M | $228.30M | $277.78M | $290.15M | $362.77M |
| QoQ Change | — | -0.6% | -17.2% | -0.6% | -3.8% | +2.1% | +59.6% | -5.7% | +5.5% | -3.9% | +6.6% | -1.8% | +7.3% | +1.7% | +1.2% | +23.5% | +11.2% | +21.7% | +4.5% | +25.0% |
| YoY Change | — | — | — | — | -21.3% | -19.1% | +55.9% | +47.9% | +62.3% | +52.6% | +2.0% | +6.1% | +7.9% | +14.3% | +8.5% | +36.5% | +41.4% | +69.2% | +74.6% | +76.7% |
Range$92.20M – $362.77M
CAGR+26.9%
Avg YoY Growth+32.2%
Median YoY Growth+39.0%
Current Streak8 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Palantir Technologies Inc.'s deferred tax assets and other non-current assets?
- Palantir Technologies Inc. (PLTR) reported deferred tax assets and other non-current assets of $362.77M in Q1 2026.
- How has Palantir Technologies Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Palantir Technologies Inc.'s deferred tax assets and other non-current assets increased by 76.7% year-over-year, from $205.30M to $362.77M.
- What is the long-term trend for Palantir Technologies Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Palantir Technologies Inc.'s deferred tax assets and other non-current assets has grown at a 22.1% compound annual growth rate (CAGR), from $106.92M to $290.15M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.