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Other financials

Income statement

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Revenue$1.9B+92.8%
Gross profit$1.6B+102%
Operating income$912.0M+239%
Net income$1.1B+225%
EPS (diluted)$0.41+215%

Balance sheet

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Cash & equivalents$2.1B+117%
Total debt$211.4M-11.1%
Total equity$9.8B+64.9%
Total assets$11.7B+58.6%

Cash flow

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Operating cash flow$1.2B+126%
CapEx$14.6M+90.6%
Free cash flow$1.2B+126%

Valuation

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Market cap$413.35B-5.1%
Enterprise value$411.5B-5.3%
P/E137×-433×
P/S67.2×-59.4×

Profitability

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Gross margin84.8%+4.8pp
Operating margin42.8%+26.2pp
Net margin49%+26.8pp
FCF margin54.6%+4.9pp

Returns & leverage

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Return on equity38.4%+23.1pp
Debt / equity0.0×
Current ratio7.2×+0.9×

Where this comes from

Reported directly by Palantir Technologies Inc. in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: Palantir Technologies Inc.’s 10-Q, filed August 4, 2026.

Filed
Aug 3, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001321655-26-000041
Line itemAs of June 30,2026As of December 31,2025
Accounts payable$3,102$8,064
Accrued payroll and related expenses144,079178,659
Accrued taxes104,78556,579
Other current liabilities252,104166,250
Total accounts payable, accrued liabilities, and other$504,070$409,552

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Palantir Technologies Inc.'s accrued expenses?
Palantir Technologies Inc. (PLTR) reported accrued expenses of $144.08M in Q2 2026.
How has Palantir Technologies Inc.'s accrued expenses changed year-over-year?
Palantir Technologies Inc.'s accrued expenses increased by 11.1% year-over-year, from $129.74M to $144.08M.
What is the long-term trend for Palantir Technologies Inc.'s accrued expenses?
Over 5 years (2020 to 2025), Palantir Technologies Inc.'s accrued expenses has grown at a 2.4% compound annual growth rate (CAGR), from $158.55M to $178.66M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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