Palantir Technologies Inc. (PLTR) FY2026 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-03-31

Swipe to see the full flow
Palantir Technologies Inc. (PLTR) FY2026 Q1 Balance SheetBalance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$1.38 BLiabilities$1.64 BCurrent assets$9.55 BNon-current liabilities$259.95 MAssets$10.20 BEquity$8.56 BGross equity(calculated)$11.25 BNon-current assets$647.48 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMarketable securitiesCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsOther assetsOperating lease right-of-use assetsProperty and equipment, netDeferred revenueAccounts payable, accrued liabilities, and otherCustomer depositsOperating lease liabilities, noncurrentDeferred revenue, noncurrentOther noncurrent liabilitiesCustomer deposits, noncurrentAdditional paid-in capitalCommon stockAccumulated other comprehensive income, netNoncontrolling interestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitCurrent liabilitiesCurrent liabilities$1.38 BDeferred revenueDeferred revenue$516.87 MAccounts payable, accrued liabilities, and otherAccounts payable, accrued liabilities, and other$495.96 MLiabilitiesLiabilities$1.64 BCustomer depositsCustomer deposits$370.12 MCurrent assetsCurrent assets$9.55 BOperating lease liabilities, noncurrentOperating lease liabilities, noncurrent$211.98 MNon-current liabilitiesNon-current liabilities$259.95 MDeferred revenue, noncurrentDeferred revenue, noncurrent$41.13 MAssetsAssets$10.20 BMarketable securitiesMarketable securities$5.73 BOther noncurrent liabilitiesOther noncurrent liabilities$5.67 MEquityEquity$8.56 BCustomer deposits, noncurrentCustomer deposits, noncurrent$1.18 MGross equity (calculated)Gross equity(calculated)$11.25 BCash and cash equivalentsCash and cash equivalents$2.29 BAccounts receivable, netAccounts receivable, net$1.41 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$119.70 MAdditional paid-in capitalAdditional paid-in capital$11.14 BOther assetsOther assets$362.77 MNon-current assetsNon-current assets$647.48 MOperating lease right-of-use assetsOperating lease right-of-use assets$228.98 MProperty and equipment, netProperty and equipment, net$55.73 MCommon stockCommon stock$2.40 MAccumulated other comprehensive income, netAccumulated other comprehensive income, net$601.00 KNoncontrolling interestsNoncontrolling interests$106.62 MAccumulated deficitAccumulated deficit−$2.69 B
Chart details

Palantir Technologies Inc. (PLTR) FY2026 Q1 Balance Sheet

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

Assets
10,199,183,000 US dollars
Current assets
9,551,704,000 US dollars
Non-current assets
647,479,000 US dollars
Liabilities
1,642,902,000 US dollars
Current liabilities
1,382,949,000 US dollars
Non-current liabilities
259,953,000 US dollars
Equity
8,556,281,000 US dollars
Noncontrolling interest
106,618,000 US dollars. Included in consolidated equity; this amount is not added again.
Marketable securities
5,734,782,000 US dollars
Cash and cash equivalents
2,291,631,000 US dollars
Accounts receivable, net
1,405,588,000 US dollars
Prepaid expenses and other current assets
119,703,000 US dollars
Other assets
362,773,000 US dollars
Operating lease right-of-use assets
228,980,000 US dollars
Property and equipment, net
55,726,000 US dollars
Deferred revenue
516,868,000 US dollars
Accounts payable, accrued liabilities, and other
495,962,000 US dollars
Customer deposits
370,119,000 US dollars
Operating lease liabilities, noncurrent
211,977,000 US dollars
Deferred revenue, noncurrent
41,128,000 US dollars
Other noncurrent liabilities
5,673,000 US dollars
Customer deposits, noncurrent
1,175,000 US dollars
Additional paid-in capital
11,138,528,000 US dollars
Common stock
2,397,000 US dollars
Accumulated other comprehensive income, net
601,000 US dollars
Noncontrolling interests
106,618,000 US dollars
Accumulated deficit
negative 2,691,863,000 US dollars
Gross equity (calculated)
11,248,144,000 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) FY2026 Q1 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!