Palantir Technologies Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Palantir Technologies Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Palantir Technologies Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $112M, a 36.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $112M +$30.1M +36.8% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $81.9M +$16.8M +25.9% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $65.1M -$10.5M -13.9% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $75.6M +$43.9M +138% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $31.7M +$3.89M +14% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $27.8M +$9.02M +48% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $18.8M Dec 31, 2017 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.