Palantir Technologies Inc. (PLTR) FY2025 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2025-03-31

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Palantir Technologies Inc. (PLTR) FY2025 Q1 Balance SheetBalance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$967.44 MLiabilities$1.22 BCurrent assets$6.28 BNon-current liabilities$250.50 MAssets$6.74 BEquity$5.52 BGross equity(calculated)$10.50 BNon-current assets$454.32 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMarketable securitiesCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsOperating lease right-of-use assetsOther assetsProperty and equipment, netAccrued liabilitiesDeferred revenueCustomer depositsOperating lease liabilitiesAccounts payableOperating lease liabilities, noncurrentDeferred revenue, noncurrentOther noncurrent liabilitiesCustomer deposits, noncurrentAdditional paid-in capitalCommon stockNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccumulated other comprehensive income (loss), netAccrued liabilitiesAccrued liabilities$371.06 MCurrent liabilitiesCurrent liabilities$967.44 MDeferred revenueDeferred revenue$318.56 MCustomer depositsCustomer deposits$231.08 MLiabilitiesLiabilities$1.22 BOperating lease liabilitiesOperating lease liabilities$44.42 MAccounts payableAccounts payable$2.33 MCurrent assetsCurrent assets$6.28 BOperating lease liabilities, noncurrentOperating lease liabilities, noncurrent$200.18 MNon-current liabilitiesNon-current liabilities$250.50 MDeferred revenue, noncurrentDeferred revenue, noncurrent$36.37 MAssetsAssets$6.74 BOther noncurrent liabilitiesOther noncurrent liabilities$12.49 MMarketable securitiesMarketable securities$4.44 BEquityEquity$5.52 BCustomer deposits, noncurrentCustomer deposits, noncurrent$1.46 MGross equity (calculated)Gross equity(calculated)$10.50 BCash and cash equivalentsCash and cash equivalents$993.46 MAccounts receivable, netAccounts receivable, net$725.21 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$126.71 MOperating lease right-of-use assetsOperating lease right-of-use assets$209.35 MNon-current assetsNon-current assets$454.32 MAdditional paid-in capitalAdditional paid-in capital$10.40 BOther assetsOther assets$205.30 MProperty and equipment, netProperty and equipment, net$39.67 MCommon stockCommon stock$2.36 MNoncontrolling interestsNoncontrolling interests$94.82 MAccumulated deficitAccumulated deficit−$4.97 BAccumulated other comprehensive income (loss), netAccumulated other comprehensive income (loss), net−$2.99 M
Chart details

Palantir Technologies Inc. (PLTR) FY2025 Q1 Balance Sheet

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

Assets
6,736,917,000 US dollars
Current assets
6,282,599,000 US dollars
Non-current assets
454,318,000 US dollars
Liabilities
1,217,944,000 US dollars
Current liabilities
967,443,000 US dollars
Non-current liabilities
250,501,000 US dollars
Equity
5,518,973,000 US dollars
Noncontrolling interest
94,818,000 US dollars. Included in consolidated equity; this amount is not added again.
Marketable securities
4,437,225,000 US dollars
Cash and cash equivalents
993,464,000 US dollars
Accounts receivable, net
725,205,000 US dollars
Prepaid expenses and other current assets
126,705,000 US dollars
Operating lease right-of-use assets
209,348,000 US dollars
Other assets
205,301,000 US dollars
Property and equipment, net
39,669,000 US dollars
Accrued liabilities
371,061,000 US dollars
Deferred revenue
318,556,000 US dollars
Customer deposits
231,077,000 US dollars
Operating lease liabilities
44,419,000 US dollars
Accounts payable
2,330,000 US dollars
Operating lease liabilities, noncurrent
200,177,000 US dollars
Deferred revenue, noncurrent
36,372,000 US dollars
Other noncurrent liabilities
12,489,000 US dollars
Customer deposits, noncurrent
1,463,000 US dollars
Additional paid-in capital
10,398,181,000 US dollars
Common stock
2,360,000 US dollars
Noncontrolling interests
94,818,000 US dollars
Accumulated deficit
negative 4,973,392,000 US dollars
Accumulated other comprehensive income (loss), net
negative 2,994,000 US dollars
Gross equity (calculated)
10,495,359,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Palantir Technologies Inc. (PLTR) FY2025 Q1 Balance Sheet Sankey chart
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