Screener
Palantir Technologies Inc. PLTR Non-US — Net operating loss carryforwards
Similar metrics 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:OperatingLossCarryforwards.
The source filing: Palantir Technologies Inc.’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 6:14 AM EST
- Fiscal year
- FY2025
- Accession
- 0001321655-26-000011
As of December 31, 2025, the Company had foreign net operating losses, primarily in the U.K., of approximately $1.8 billion. As of December 31, 2024, the Company had foreign net operating losses, primarily in the U.K., of approximately $0.9 billion. These net operating losses can be carried forward indefinitely.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Palantir Technologies Inc.'s non-us — net operating loss carryforwards?
- Palantir Technologies Inc. (PLTR) reported non-us — net operating loss carryforwards of $1.8B in Q4 2025.
- What does non-us — net operating loss carryforwards mean?
- This metric represents the accumulated tax losses incurred by foreign subsidiaries that can be applied against future taxable income in those specific international jurisdictions. It serves as a deferred tax asset, reflecting potential future tax savings that improve cash flow efficiency as the company scales its global operations. Investors monitor this to assess the long-term tax shield available to offset international profitability.
Ask your AI about Palantir Technologies Inc.'s non-us — net operating loss carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude