Balance Sheet for PLTR - findataslice

	Palantir Technologies Inc.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31	2020-Dec-31	2020-Sep-30
Fiscal Period			Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021	Q4-FY2020	Q3-FY2020
Total Assets			7,365,688,000$	6,736,917,000$	6,340,884,000$	5,768,097,000$	5,191,880,000$	4,807,079,000$	4,522,425,000$	4,193,417,000$	3,980,264,000$	3,683,138,000$	3,461,239,000$	3,318,835,000$	3,282,338,000$	3,319,179,000$	3,247,450,000$	3,224,327,000$	3,075,668,000$	3,014,185,000$	2,690,504,000$	2,603,712,000$			1,594,025,000$
Total Current Assets			6,890,393,000$	6,282,599,000$	5,934,289,000$	5,351,962,000$	4,773,510,000$	4,436,064,000$	4,138,618,000$	3,809,397,000$	3,576,914,000$	3,256,147,000$	3,041,577,000$	2,946,610,000$	2,902,439,000$	2,927,374,000$	2,863,250,000$	2,811,490,000$	2,662,552,000$	2,589,698,000$	2,257,429,000$	2,394,424,000$			1,214,153,000$
Cash and Cash Equivalents			929,547,000$	993,464,000$	2,098,524,000$	768,710,000$	512,659,000$	520,388,000$	831,047,000$	1,040,310,000$	1,055,923,000$	1,264,738,000$	2,598,540,000$	2,411,290,000$	2,358,393,000$	2,269,411,000$	2,290,674,000$	2,335,068,000$	2,341,156,000$	2,339,437,000$	2,011,323,000$	1,800,190,000$	1,497,591,000$	809,530,000$	1,079,154,000$	507,319,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			475,295,000$	454,318,000$	406,595,000$	416,135,000$	418,370,000$	371,015,000$	383,807,000$	384,020,000$	403,350,000$	426,991,000$	419,662,000$	372,225,000$	379,899,000$	391,805,000$	384,200,000$	412,837,000$	413,116,000$	424,487,000$	433,075,000$	209,288,000$			379,872,000$
Goodwill													37,938,000$				1,869,000$
Other Intangible Assets			15,760,000$	16,909,000$	18,058,000$	19,487,000$	21,474,000$	23,493,000$	25,902,000$	28,312,000$	30,721,000$	33,130,000$	35,539,000$				3,836,000$
Physical Assets			43,523,000$	39,669,000$	39,638,000$	40,345,000$	43,483,000$	46,906,000$	47,758,000$	50,133,000$	54,097,000$	63,115,000$	69,170,000$	57,822,000$	47,644,000$	41,866,000$	31,304,000$	28,778,000$	24,824,000$	27,378,000$	29,541,000$	29,369,000$			31,589,000$
Other Noncurrent Assets			228,298,000$	205,301,000$	166,217,000$	164,220,000$	161,434,000$	150,402,000$	153,186,000$	143,696,000$	149,592,000$	141,762,000$	150,252,000$	94,142,000$	92,198,000$	95,829,000$	96,386,000$	116,422,000$	117,135,000$	111,845,000$	106,921,000$	93,576,000$			77,574,000$
Assets Held for Sale in Long Term
Total Liabilities			1,340,124,000$	1,217,944,000$	1,246,477,000$	1,176,735,000$	1,054,074,000$	945,907,000$	961,460,000$	921,520,000$	945,126,000$	879,945,000$	818,802,000$	932,220,000$	933,514,000$	954,433,000$	956,420,000$	976,271,000$	1,006,705,000$	1,208,242,000$	1,167,954,000$	1,351,959,000$			1,447,436,000$
Total Current Liabilities			1,089,640,000$	967,443,000$	996,018,000$	943,456,000$	806,919,000$	750,553,000$	746,018,000$	688,925,000$	685,384,000$	601,413,000$	587,941,000$	688,350,000$	665,742,000$	669,104,000$	660,061,000$	681,509,000$	682,586,000$	667,626,000$	603,823,000$	942,187,000$			728,598,000$
Accounts Payable			10,774,000$	2,330,000$	103,000$	27,021,000$	67,345,000$	35,634,000$	12,122,000$	9,475,000$	4,613,000$	4,530,000$	44,788,000$	59,507,000$	56,798,000$	27,454,000$	74,907,000$	17,654,000$	30,914,000$	17,234,000$	16,358,000$	22,221,000$			51,735,000$
Short Term Debt
Short Term Capital Lease Obligations			45,465,000$	44,419,000$	43,993,000$	47,637,000$	44,125,000$	54,056,000$	54,176,000$	52,204,000$	51,855,000$	53,066,000$	45,099,000$	40,233,000$	40,909,000$	40,045,000$	39,927,000$	43,581,000$	33,162,000$	32,110,000$	29,079,000$
Other Current Liabilities			129,735,000$	165,356,000$	77,864,000$	115,704,000$	93,074,000$	94,311,000$	92,640,000$	75,864,000$	77,308,000$	77,055,000$	87,894,000$	111,706,000$	97,610,000$	103,435,000$	72,524,000$	79,310,000$	70,678,000$	68,090,000$	73,080,000$	124,808,000$			95,265,000$
Total Noncurrent Liabilities			250,484,000$	250,501,000$	250,459,000$	233,279,000$	247,155,000$	195,354,000$	215,442,000$	232,595,000$	259,742,000$	278,532,000$	230,861,000$	243,870,000$	267,772,000$	285,329,000$	296,359,000$	294,762,000$	324,119,000$	540,616,000$	564,131,000$	409,772,000$			718,838,000$
Long Term Debt																				198,185,000$	197,977,000$	197,753,000$			396,065,000$
Long Term Capital Lease Obligations			192,347,000$	200,177,000$	195,226,000$	207,278,000$	214,334,000$	163,013,000$	175,216,000$	184,067,000$	194,134,000$	206,422,000$	204,305,000$	204,903,000$	216,059,000$	227,617,000$	220,146,000$	219,646,000$	216,630,000$	222,429,000$	229,800,000$
Other Noncurrent Liabilities			12,008,000$	12,489,000$	13,685,000$	14,495,000$	15,645,000$	9,968,000$	10,702,000$	11,414,000$	12,101,000$	13,548,000$	12,655,000$	2,051,000$	2,158,000$	2,192,000$	2,297,000$	5,659,000$	4,239,000$	4,236,000$	4,316,000$	42,724,000$			78,205,000$
Total Equity			6,025,564,000$	5,518,973,000$	5,094,407,000$	4,591,362,000$	4,137,806,000$	3,861,172,000$	3,560,965,000$	3,271,897,000$	3,035,138,000$	2,803,193,000$	2,642,437,000$	2,386,615,000$	2,348,824,000$	2,364,746,000$	2,291,030,000$	2,248,056,000$	2,068,963,000$	1,805,943,000$	1,522,550,000$	1,251,753,000$	(1,398,701,000$)	(1,976,619,000$)	(1,980,642,000$)	(1,892,590,000$)
Equity to Minority			96,663,000$	94,818,000$	91,132,000$	93,219,000$	87,282,000$	85,945,000$	85,404,000$	81,882,000$	79,664,000$	79,460,000$	77,111,000$
Equity to Common Shareholders			5,928,901,000$	5,424,155,000$	5,003,275,000$	4,498,143,000$	4,050,524,000$	3,775,227,000$	3,475,561,000$	3,190,015,000$	2,955,474,000$	2,723,733,000$	2,565,326,000$	2,386,615,000$	2,348,824,000$	2,364,746,000$	2,291,030,000$	2,248,056,000$	2,068,963,000$	1,805,943,000$	1,522,550,000$	1,251,753,000$	(1,398,701,000$)	(1,976,619,000$)	(1,980,642,000$)	(1,892,590,000$)
Additional Paid-In Capital			10,568,473,000$	10,398,181,000$	10,193,970,000$	9,757,380,000$	9,463,178,000$	9,322,803,000$	9,122,173,000$	8,938,050,000$	8,773,043,000$	8,568,570,000$	8,427,998,000$	8,284,686,000$	8,119,876,000$	7,953,856,000$	7,777,085,000$	7,577,305,000$	7,294,369,000$	6,892,046,000$	6,488,857,000$	6,065,869,000$			1,857,331,000$
Retained Earnings			(4,646,665,000$)	(4,973,392,000$)	(5,187,423,000$)	(5,266,432,000$)	(5,409,957,000$)	(5,544,083,000$)	(5,649,613,000$)	(5,743,004,000$)	(5,814,509,000$)	(5,842,636,000$)	(5,859,438,000$)	(5,890,316,000$)	(5,766,441,000$)	(5,587,112,000$)	(5,485,733,000$)	(5,329,545,000$)	(5,227,408,000$)	(5,088,828,000$)	(4,965,354,000$)	(4,817,011,000$)			(3,798,963,000$)
Treasury Stock																					0$				38,895,000$
Capital Lease Obligations					239,219,000$				229,392,000$				249,404,000$				260,073,000$				258,879,000$