Skip to content
Screener

Palantir Technologies Inc. PLTR Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Safe Pro Group Inc. logo
Safe Pro Group Inc.SPAI
$19.24M+197%
International Business Machines logo
International Business MachinesIBM
$2.07B+23.2%

Segments

By geography

See full
Non-US$1.8B+100%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$374.68B-6.8%
Enterprise value$372.83B-7.1%
P/E124.2×-403×
P/S60.9×-56.0×

Profitability

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

Returns & leverage

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

FAQ

What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.