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Planet Labs PL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Planet Labs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Change in fair value of warrant liabilities | (106,474) | 10,387 |
| Other income (expense), net | (206) | (701) |
| Total other income (expense), net | (102,973) | 11,071 |
| Loss before provision for income taxes | (137,861) | (11,700) |
| Provision for income taxes | 1,011 | 928 |
| Net loss | $(138,872) | $(12,628) |
| Basic and diluted net loss per share attributable to common stockholders | $(0.40) | $(0.04) |
| Basic and diluted weighted-average common shares outstanding used in computing net loss per share attributable to common stockholders | 345,524,328 | 300,267,952 |
Item 1. Financial Statements.
FAQ
- What is Planet Labs's income tax?
- Planet Labs (PL) reported income tax of $1.01M in Q1 2026.
- How has Planet Labs's income tax changed year-over-year?
- Planet Labs's income tax increased by 8.9% year-over-year, from $928K to $1.01M.
- What is the long-term trend for Planet Labs's income tax?
- Over 3 years (2022 to 2026), Planet Labs's income tax has grown at a 30.2% compound annual growth rate (CAGR), from $2.11M to $4.66M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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