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Palantir Technologies Inc. PLTR Accrued taxes related to net share settlement of equity awards
Accrued taxes related to net share settlement of equity awards at other companies
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Where this comes from
Reported directly by Palantir Technologies Inc. in its filing.
Tagged under the XBRL concept pltr:AccruedTaxesRelatedToNetShareSettlementOfEquityAwards.
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
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Net cash provided by (used in) financing activities | (26,910) | 463,364 | 218,839 |
| Effect of foreign exchange on cash, cash equivalents, and restricted cash | 7,477 | (6,745) | 2,930 |
| Net increase (decrease) in cash, cash equivalents, and restricted cash | (668,511) | 1,269,829 | (1,777,228) |
| Cash, cash equivalents, and restricted cash - beginning of period | 2,119,936 | 850,107 | 2,627,335 |
| Cash, cash equivalents, and restricted cash - end of period | $1,451,425 | $2,119,936 | $850,107 |
| Supplemental disclosures of cash flow information | |||
| Noncash investing and financing activities | |||
| Accrued taxes related to net share settlement of equity awards | — | $84,207 | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Palantir Technologies Inc.'s accrued taxes related to net share settlement of equity awards?
- Palantir Technologies Inc. (PLTR) reported accrued taxes related to net share settlement of equity awards of $0 in Q4 2025.
- How has Palantir Technologies Inc.'s accrued taxes related to net share settlement of equity awards changed year-over-year?
- Palantir Technologies Inc.'s accrued taxes related to net share settlement of equity awards decreased by 100.0% year-over-year, from $21.05M to $0.
- What does accrued taxes related to net share settlement of equity awards mean?
- This metric tracks the cash outflows associated with tax withholdings paid by the company on behalf of employees during the net settlement of equity-based compensation awards. It represents the tax liability satisfied by the company when shares are withheld to cover employee tax obligations. High levels of this activity reflect the scale and vesting schedule of the company's stock-based compensation programs.
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