Tax
Income Tax
Palantir Technologies Inc. Income Tax increased by 160.5% to $9.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 171.4%, from $3.60M to $9.78M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -8.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
is_income_tax_expenseHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.66M | $1.44M | $33.01M | $2.02M | $2.59M | $1.10M | $4.36M | $1.68M | $2.17M | $6.53M | $9.33M | $4.66M | $5.19M | $7.81M | $3.60M | $5.60M | $3.60M | $3.75M | $9.78M |
| QoQ Change | — | +125.4% | >999% | -93.9% | +27.9% | -57.7% | +297.8% | -61.4% | +29.1% | +200.8% | +42.9% | -50.1% | +11.5% | +50.5% | -53.9% | +55.4% | -35.8% | +4.4% | +160.5% |
| YoY Change | — | — | — | — | +145.7% | -23.8% | -86.8% | -16.9% | -16.1% | +495.8% | +114.1% | +176.9% | +139.0% | +19.6% | -61.4% | +20.3% | -30.7% | -51.9% | +171.4% |
Range-$5.66M – $33.01M
CAGR+12.9%
Avg YoY Growth+66.3%
Median YoY Growth+19.6%
Current Streak2 quarters growth
Income Tax at Other Companies
Frequently Asked Questions
- What is Palantir Technologies Inc.'s income tax?
- Palantir Technologies Inc. (PLTR) reported income tax of $9.78M in Q4 2025.
- How has Palantir Technologies Inc.'s income tax changed year-over-year?
- Palantir Technologies Inc.'s income tax increased by 171.4% year-over-year, from $3.60M to $9.78M.
- What is the long-term trend for Palantir Technologies Inc.'s income tax?
- Over 4 years (2021 to 2025), Palantir Technologies Inc.'s income tax has grown at a -8.1% compound annual growth rate (CAGR), from $31.89M to $22.72M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.