Current Liabilities
Palantir Technologies Inc.·Balance Sheet Statement·7 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total current liabilities | $806.9M | $943.5M | $996.0M | $967.4M | $1.1B | $1.2B | $1.2B | $1.4B |
| Deferred income | $278.4M | $236.6M | $259.6M | $318.6M | $376.8M | $316.7M | $409.0M | $516.9M |
| Accounts payable and other current liabilities (Note 11) | — | — | — | — | — | — | $409.6M | $496.0M |
| Customer deposits | $221.5M | $366.9M | $265.3M | $231.1M | $263.0M | $368.2M | $357.1M | $370.1M |
| Accrued Manufacturing Costs | $62.0M | $117.6M | $306.9M | $205.7M | $200.1M | $174.5M | $178.7M | $119.9M |
| Compensation and benefits | $62.0M | $117.6M | $306.9M | $205.7M | $200.1M | $174.5M | $178.7M | $119.9M |
| Accrued Income Taxes, Current | $40.4M | $32.0M | $42.2M | — | $63.8M | — | $56.6M | $89.7M |