Stock Analysis on Net
Stock Analysis on Net

Palantir Technologies Inc. (NYSE:PLTR)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

Palantir Technologies Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Accounts payable 0.27 1.29 2.31 0.61
Accrued payroll and related expenses 1.84 1.26 1.87 3.18
Accrued taxes 1.04 1.19 0.69 0.00
Accrued other liabilities 2.05 2.54 2.23 2.72
Accrued liabilities 4.93% 4.99% 4.80% 5.89%
Deferred revenue, current 5.46 5.30 7.02 7.04
Customer deposits, current 4.64 4.10 4.98 7.82
Operating lease liabilities, current 1.20 1.30 1.23 1.08
Current liabilities 16.50% 16.99% 20.33% 22.44%
Deferred revenue, noncurrent 0.62 0.29 1.24 1.88
Customer deposits, noncurrent 0.03 0.11 1.04 3.03
Debt, noncurrent, net 0.00 0.00 0.00 7.36
Operating lease liabilities, noncurrent 3.87 5.90 6.78 8.54
Other noncurrent liabilities 0.24 0.37 0.07 0.16
Noncurrent liabilities 4.76% 6.67% 9.13% 20.97%
Total liabilities 21.26% 23.66% 29.45% 43.41%
Common stock, $0.001 par value 0.05 0.06 0.06 0.07
Additional paid-in capital 201.71 243.50 239.48 241.18
Accumulated other comprehensive income (loss), net 0.02 -0.15 -0.07 -0.10
Accumulated deficit -124.92 -169.29 -168.92 -184.55
Stockholders’ equity 76.85% 74.12% 70.55% 56.59%
Noncontrolling interests 1.89 2.23 0.00 0.00
Total equity 78.74% 76.34% 70.55% 56.59%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Palantir Technologies Inc. current liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 and from 2022 to 2023.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Palantir Technologies Inc. noncurrent liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 and from 2022 to 2023.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Palantir Technologies Inc. total liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 and from 2022 to 2023.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Palantir Technologies Inc. stockholders’ equity as a percentage of total liabilities and equity increased from 2021 to 2022 and from 2022 to 2023.