Non-US — Net operating loss carryforwards
Geographic · Net operating loss carryforwardsPalantir Technologies Inc. Non-US — Net operating loss carryforwards increased by 90.2% to $1.80B in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests the company has accumulated significant tax-deductible losses abroad, which can lower future tax liabilities as those regions become profitable. A decrease indicates that these losses are being utilized to offset current taxable income or have expired.
Detailed definition
This metric represents the accumulated tax losses incurred by foreign subsidiaries that can be applied against future ta...
Peer comparison
Similar to deferred tax assets or tax loss carryforwards reported by other multinational technology firms, though the specific jurisdictional rules vary significantly by country.
pltr_segment_foreign_net_operating_loss_carryforwardsHistorical Data
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $464.70M | $946.20M | $1.80B |
| QoQ Change | — | +103.6% | +90.2% |
| YoY Change | — | +103.6% | +90.2% |
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Frequently Asked Questions
- What is Palantir Technologies Inc.'s non-us — net operating loss carryforwards?
- Palantir Technologies Inc. (PLTR) reported non-us — net operating loss carryforwards of $1.80B in Q4 2025.
- What does non-us — net operating loss carryforwards mean?
- The total amount of past losses in foreign markets that can be used to reduce future tax payments in those countries.