Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
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- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Balance Sheet: Assets
- Analysis of Short-term (Operating) Activity Ratios
- Analysis of Reportable Segments
- Analysis of Geographic Areas
- Selected Financial Data since 2020
- Net Profit Margin since 2020
- Total Asset Turnover since 2020
- Price to Sales (P/S) since 2020
- Analysis of Revenues
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Palantir Technologies Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).
- Liabilities Trends
- Current liabilities as a percentage of total liabilities and equity show a general decline from 22.15% in March 2021 to 14.79% in June 2025, with some fluctuations. Notably, there was a decrease to around 16.33%-16.5% during 2022 and 2023, followed by a steady downward trend.
- Noncurrent liabilities exhibit a significant decrease over the period, dropping from 17.94% in March 2021 to 3.4% in June 2025. This decline is supported by decreases in operating lease liabilities (both current and noncurrent) and other noncurrent liabilities. Operating lease liabilities, current, decreased from around 1.07% to 0.62%, and noncurrent operating lease liabilities fell from 7.38% to 2.61%.
- Total liabilities declined markedly from 40.09% in March 2021 to 18.19% by June 2025, reflecting the reductions in both current and noncurrent liabilities categories.
- Specific Liability Components
- Accounts payable show variability, beginning around 0.57% in early 2021, rising to peaks near 2.31% by the end of 2021, then dropping sharply to near zero by the end of the examined period.
- Accrued liabilities remain relatively stable over time, oscillating around 4.5% to 6.7%, with minor fluctuations but no strong trend upward or downward.
- Deferred revenue, both current and noncurrent, generally decreased. Current deferred revenue declines from a peak near 7.02% by the end of 2021 to around 5.12% by mid-2025, while noncurrent deferred revenue also decreased significantly from about 1.49% to below 0.7%.
- Customer deposits, both current and noncurrent, declined with current deposits falling from 8.3% to near 3.57% and noncurrent deposits reducing from 2.35% to about 0.02%.
- Equity Trends
- Total stockholders’ equity experienced a steady increase over the period, rising from approximately 59.91% in March 2021 to around 80.49% by June 2025. This upward trend reflects overall strengthening equity relative to liabilities.
- Additional paid-in capital shows a clear decline from 228.65% early in 2021 to 143.48% by mid-2025, suggesting possible share buybacks, retirements, or adjustments over time.
- The accumulated deficit decreased progressively from -168.83% to -63.09%, indicating improvement in retained earnings or profitability, though deficits remain present.
- Noncontrolling interests appear starting in late 2022, gradually declining from 2.23% to 1.31% by mid-2025, indicating a slight reduction in minority equity interests.
- Summary Insights
- The data demonstrates a clear structural shift in the company's balance between liabilities and equity, with liabilities substantially reducing as a share of total liabilities and equity, accompanied by a corresponding increase in total equity.
- Current liabilities, especially customer deposits and deferred revenue, show downward trends, suggesting improving cash flow management or changes in revenue recognition and customer financing.
- The consistent reduction in noncurrent liabilities and operating lease obligations may indicate repayment or reclassification of debt and leases, supporting a stronger equity base.
- Despite reductions in additional paid-in capital, the significant decrease in accumulated deficit and rise in total equity reflect strengthening financial health and capital structure resilience over the presented periods.