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PLTR Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
8.90B
+40.37%
8.11B
+40.67%
7.37B
+41.87%
6.74B
+40.15%
6.34B
+40.21%
5.77B
+37.55%
5.19B
+30.44%
4.81B
+30.52%
4.52B
+30.66%
4.19B
+26.35%
3.98B
+21.26%
3.68B
+10.97%
3.46B
+6.58%
3.32B
+2.93%
3.28B
+6.72%
3.32B
+10.12%
3.25B
+20.7%
3.22B
+23.84%
3.08B
+62.53%
3.01B
--
Total Current Assets
8.36B
+40.85%
7.59B
+41.75%
6.89B
+44.35%
6.28B
+41.63%
5.93B
+43.39%
5.35B
+40.49%
4.77B
+33.45%
4.44B
+36.24%
4.14B
+36.07%
3.81B
+29.28%
3.58B
+23.24%
3.26B
+11.23%
3.04B
+6.23%
2.95B
+4.81%
2.90B
+9.01%
2.93B
+13.04%
2.86B
+26.84%
2.81B
+17.42%
2.66B
+58.47%
2.59B
--
Cash & Short Term Investments
7.18B
+37.23%
6.44B
+41.04%
6.00B
+50.07%
5.43B
+40.4%
5.23B
+42.34%
4.57B
+39.01%
4.00B
+28.85%
3.87B
+33.17%
3.67B
+39.51%
3.28B
+33.01%
3.10B
+26.27%
2.90B
+15.17%
2.63B
+4.31%
2.47B
-0.58%
2.46B
+4.97%
2.52B
+7.8%
2.52B
+25.53%
2.48B
+37.94%
2.34B
+56.33%
2.34B
--
Loans & Receivables - Net
1.04B
+81.21%
1.01B
+50.56%
747.48M
+13.37%
725.21M
+48.92%
575.05M
+57.64%
668.11M
+55.28%
659.34M
+75.47%
486.99M
+91.7%
364.78M
+41.2%
430.27M
+25.35%
375.76M
+41.35%
254.04M
-0.98%
258.35M
+35.31%
343.26M
+96.82%
265.83M
+9.39%
256.55M
+69.45%
190.92M
+21.66%
174.41M
+7.48%
243.00M
+128.96%
151.40M
--
Prepaid Expenses
136.55M
+12.34%
132.97M
+11.64%
133.47M
+15.35%
118.92M
+46.49%
121.55M
+22.43%
119.11M
+28.88%
115.71M
+25.9%
81.18M
-5.19%
99.28M
-25.52%
92.42M
-19.04%
91.91M
-39.09%
85.63M
-25.57%
133.31M
+20.24%
114.16M
+1.36%
150.88M
+262.29%
115.04M
+86.29%
110.87M
+113.67%
112.62M
-70.99%
41.65M
+5.67%
61.76M
--
Other Current Assets
2.52M
-67.32%
9.45M
+11867.09%
9.02M
--
7.79M
--
7.70M
+1982.16%
79.00K
-97.48%
0.00
-100%
--
-100%
370.00K
-97.72%
3.13M
-84.76%
6.00M
-78.67%
11.95M
-64.66%
16.24M
-55.65%
20.56M
-50.24%
28.13M
-23.47%
33.80M
-8.9%
36.63M
-1.76%
41.32M
-5.67%
36.75M
-0.86%
37.11M
--
Total Non-Current Assets
542.22M
+33.36%
527.80M
+26.83%
475.30M
+13.61%
454.32M
+22.45%
406.60M
+5.94%
416.13M
+8.36%
418.37M
+3.72%
371.01M
-13.11%
383.81M
-8.54%
384.02M
+3.17%
403.35M
+6.17%
426.99M
+8.98%
419.66M
+9.23%
372.23M
-9.84%
379.90M
-8.04%
391.81M
-7.7%
384.20M
-11.29%
412.84M
+97.26%
413.12M
+94.72%
424.49M
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
Property Plant & Equipment - Net
252.06M
+4.86%
250.02M
-0.75%
247.00M
-3.87%
249.02M
+12.88%
240.38M
+4.23%
251.91M
+4.82%
256.94M
+1.25%
220.61M
-19.23%
230.62M
-14.4%
240.32M
-6.55%
253.76M
-2.04%
273.13M
+2.39%
269.41M
+8.54%
257.18M
+3.03%
259.05M
+10.68%
266.75M
+10.82%
248.20M
+0.64%
249.62M
+749.96%
234.07M
+696.5%
240.71M
--
Other Non-Current Assets
290.15M
+95.84%
263.17M
+81.83%
212.54M
+51.86%
188.39M
+48.45%
148.16M
+16.4%
144.73M
+25.44%
139.96M
+17.74%
126.91M
+5.12%
127.28M
-15.29%
115.38M
+0.3%
118.87M
-1.63%
120.73M
-3.46%
150.25M
+10.48%
115.04M
-29.51%
120.84M
-32.51%
125.05M
-31.96%
136.00M
-27.06%
163.21M
-9.29%
179.05M
+13.7%
183.78M
--
Intangible Assets - Net
--
-100%
14.61M
-25.02%
15.76M
-26.61%
16.91M
-28.03%
18.06M
-30.28%
19.49M
-31.17%
21.47M
-30.1%
23.49M
-29.09%
25.90M
--
28.31M
--
30.72M
--
33.13M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities
1.41B
+13.31%
1.43B
+21.16%
1.34B
+27.14%
1.22B
+28.76%
1.25B
+29.64%
1.18B
+27.7%
1.05B
+11.53%
945.91M
+7.5%
961.46M
+17.42%
921.52M
-1.15%
945.13M
+1.24%
879.95M
-7.8%
818.80M
-14.39%
932.22M
-4.51%
933.51M
-7.27%
954.43M
-21.01%
956.42M
-18.11%
976.27M
-27.79%
1.01B
-13.44%
1.21B
--
Total Current Liabilities
1.18B
+18.03%
1.18B
+25.11%
1.09B
+35.04%
967.44M
+28.9%
996.02M
+33.51%
943.46M
+36.95%
806.92M
+17.73%
750.55M
+24.8%
746.02M
+26.89%
688.92M
+0.08%
685.38M
+2.95%
601.41M
-10.12%
587.94M
-10.93%
688.35M
+1%
665.74M
-2.47%
669.10M
+0.22%
660.06M
+9.31%
681.51M
-27.67%
682.59M
+12.99%
667.63M
--
Accounts Payable & Accruals
363.69M
-14.86%
449.24M
+53.71%
404.40M
+53.86%
373.39M
+54.51%
427.15M
+81.68%
292.26M
+58.64%
262.83M
+38.9%
241.67M
+34.97%
235.11M
+8.1%
184.23M
-17.83%
189.23M
-22.56%
179.06M
+0.8%
217.50M
-5.73%
224.20M
+13.74%
244.37M
+23.94%
177.63M
-10.67%
230.71M
+31.91%
197.12M
-59.71%
197.17M
+81.91%
198.84M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
21.60M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
45.86M
+4.25%
46.27M
-2.87%
45.47M
+3.04%
44.42M
-17.83%
43.99M
-18.8%
47.64M
-8.75%
44.13M
-14.91%
54.06M
+1.87%
54.18M
+20.13%
52.20M
+29.75%
51.85M
+26.76%
53.07M
+32.52%
45.10M
+12.95%
40.23M
-7.68%
40.91M
+23.36%
40.05M
+24.71%
39.93M
+37.31%
43.58M
--
33.16M
--
32.11M
--
Other Current Liabilities
766.03M
+45.94%
684.89M
+13.48%
639.78M
+27.97%
549.63M
+20.84%
524.88M
+14.92%
603.55M
+40.07%
499.96M
+12.53%
454.83M
+23.16%
456.73M
+40.39%
430.89M
+1.65%
444.30M
+16.78%
369.29M
-18.19%
325.34M
-16.46%
423.91M
-3.83%
380.47M
-15.87%
451.43M
+3.38%
389.42M
-2.61%
440.81M
-2.68%
452.26M
-8.77%
436.68M
--
Total Non-Current Liabilities
236.80M
-5.45%
245.29M
+5.15%
250.48M
+1.35%
250.50M
+28.23%
250.46M
+16.25%
233.28M
+0.29%
247.16M
-4.85%
195.35M
-29.86%
215.44M
-6.68%
232.59M
-4.62%
259.74M
-3%
278.53M
-2.38%
230.86M
-22.1%
243.87M
-17.27%
267.77M
-17.38%
285.33M
-47.22%
296.36M
-47.47%
294.76M
-28.07%
324.12M
-42%
540.62M
--
Debt - Long-Term
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
0.00
-100%
0.00
-100%
198.19M
--
Other Non-Current Liabilities
53.33M
-3.45%
56.12M
+115.85%
58.14M
+77.13%
50.32M
+55.6%
55.23M
+37.31%
26.00M
-46.42%
32.82M
-49.97%
32.34M
-55.15%
40.23M
+51.48%
48.53M
+24.54%
65.61M
+26.87%
72.11M
+24.95%
26.56M
-65.16%
38.97M
-48.12%
51.71M
-51.89%
57.71M
-51.91%
76.21M
-44.11%
75.12M
-64.57%
107.49M
-58.86%
120.00M
--
Total Shareholders' Equity
7.49B
+46.98%
6.69B
+45.67%
6.03B
+45.62%
5.52B
+42.94%
5.09B
+43.06%
4.59B
+40.33%
4.14B
+36.33%
3.86B
+37.74%
3.56B
+34.76%
3.27B
+37.09%
3.04B
+29.22%
2.80B
+18.54%
2.64B
+15.34%
2.39B
+6.16%
2.35B
+13.53%
2.37B
+30.94%
2.29B
+50.47%
2.25B
+79.59%
2.07B
+183.66%
1.81B
--
Shareholders' Equity
7.39B
+47.65%
6.59B
+46.52%
5.93B
+46.37%
5.42B
+43.68%
5.00B
+43.96%
4.50B
+41.01%
4.05B
+37.05%
3.77B
+38.6%
3.48B
+35.48%
3.19B
+33.66%
2.96B
+25.83%
2.72B
+15.18%
2.56B
+11.97%
2.39B
+6.16%
2.35B
+13.53%
2.37B
+30.94%
2.29B
+50.47%
2.25B
+79.59%
2.07B
+183.66%
1.81B
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
-100%
--
--
Common Equity Attributable to Parent Shareholders
7.39B
+47.65%
6.59B
+46.52%
5.93B
+46.37%
5.42B
+43.68%
5.00B
+43.96%
4.50B
+41.01%
4.05B
+37.05%
3.77B
+38.6%
3.48B
+35.48%
3.19B
+33.66%
2.96B
+25.83%
2.72B
+15.18%
2.56B
+11.97%
2.39B
+6.16%
2.35B
+13.53%
2.37B
+30.94%
2.29B
+50.47%
2.25B
+79.59%
2.07B
-247.92%
1.81B
--
Minority Interest
100.74M
+10.55%
97.81M
+4.93%
96.66M
+10.75%
94.82M
+10.32%
91.13M
+6.71%
93.22M
+13.85%
87.28M
+9.56%
85.94M
+8.16%
85.40M
+10.75%
81.88M
--
79.66M
--
79.46M
--
77.11M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
8.90B
+40.37%
8.11B
+40.67%
7.37B
+41.87%
6.74B
+40.15%
6.34B
+40.21%
5.77B
+37.55%
5.19B
+30.44%
4.81B
+30.52%
4.52B
+30.66%
4.19B
+26.35%
3.98B
+21.26%
3.68B
+10.97%
3.46B
+6.58%
3.32B
+2.93%
3.28B
+6.72%
3.32B
+10.12%
3.25B
+20.7%
3.22B
+23.84%
3.08B
+62.53%
3.01B
--
Net Debt
-7.18B
+37.23%
-6.44B
+41.04%
-6.00B
+50.07%
-5.43B
+40.4%
-5.23B
+42.34%
-4.57B
+39.94%
-4.00B
+28.85%
-3.87B
+33.17%
-3.67B
+39.51%
-3.26B
+32.14%
-3.10B
+26.27%
-2.90B
+15.17%
-2.63B
+4.31%
-2.47B
-0.58%
-2.46B
+4.97%
-2.52B
+17.78%
-2.52B
+39.24%
-2.48B
+54.96%
-2.34B
+95.09%
-2.14B
--
Working Capital
7.18B
+45.45%
6.41B
+45.3%
5.80B
+46.24%
5.32B
+44.22%
4.94B
+45.56%
4.41B
+41.28%
3.97B
+37.18%
3.69B
+38.83%
3.39B
+38.27%
3.12B
+38.18%
2.89B
+29.28%
2.65B
+17.56%
2.45B
+11.37%
2.26B
+6.02%
2.24B
+12.97%
2.26B
+17.49%
2.20B
+33.24%
2.13B
+46.67%
1.98B
+84%
1.92B
--
