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Planet Labs PL Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$94.2M+42.1%
Gross profit$50.4M+37.7%
Operating income-$34.9M-53.2%
Net income-$138.9M-1,000%
EPS (diluted)-$0.40-900%

Balance sheet

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Cash & equivalents$375.6M+158%
Total debt$40.5K-99.8%
Total equity$443.7M-0.2%
Total assets$1.3B+90.1%

Cash flow

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Operating cash flow$15.4M-11.0%
CapEx$17.3M+113%
Free cash flow-$1.9M-120%

Valuation

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Market cap$8.53B+323%
Enterprise value$8.15B+343%
P/S25.4×+17.7×

Profitability

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Gross margin55.5%-2.3pp
Operating margin-31.9%-6.1pp
Net margin-111.2%-293pp
FCF margin14.2%+9.4pp

Returns & leverage

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Return on equity-84%-133pp
Debt / equity0.0×
Current ratio2.8×+0.7×

Where this comes from

Reported directly by Planet Labs in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Planet Labs’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 6:08 AM EDT
Fiscal quarter
Q4 FY2027
Calendar quarter
Q1 2027
Accession
0001193125-26-258304
(in thousands, except share and par value amounts)April 30, 2026January 31, 2026
Intangible assets, net25,15626,633
Restricted cash and cash equivalents, non-current6,6105,471
Operating lease right-of-use assets39,50714,588
Other non-current assets7,9448,132
Total assets$1,251,431$1,145,686
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable$9,040$10,612

Item 1. Financial Statements.

FAQ

What is Planet Labs's deferred tax assets and other non-current assets?
Planet Labs (PL) reported deferred tax assets and other non-current assets of $7.94M in Q1 2026.
How has Planet Labs's deferred tax assets and other non-current assets changed year-over-year?
Planet Labs's deferred tax assets and other non-current assets increased by 391.9% year-over-year, from $1.62M to $7.94M.
What is the long-term trend for Planet Labs's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Planet Labs's deferred tax assets and other non-current assets has grown at a 11.0% compound annual growth rate (CAGR), from $4.83M to $8.13M.

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