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Palantir Technologies Inc. PLTR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Palantir Technologies Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 item | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| Accounts payable | $3,102 | $8,064 |
| Accrued payroll and related expenses | 144,079 | 178,659 |
| Accrued taxes | 104,785 | 56,579 |
| Other current liabilities | 252,104 | 166,250 |
| Total accounts payable, accrued liabilities, and other | $504,070 | $409,552 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Palantir Technologies Inc.'s income taxes payable?
- Palantir Technologies Inc. (PLTR) reported income taxes payable of $104.79M in Q2 2026.
- How has Palantir Technologies Inc.'s income taxes payable changed year-over-year?
- Palantir Technologies Inc.'s income taxes payable increased by 64.3% year-over-year, from $63.77M to $104.79M.
- What is the long-term trend for Palantir Technologies Inc.'s income taxes payable?
- Over 3 years (2022 to 2025), Palantir Technologies Inc.'s income taxes payable has grown at a 11.0% compound annual growth rate (CAGR), from $41.33M to $56.58M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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