PLTR · 8-K · 20261102PR000045

Income Tax Rate Changes

Palantir Technologies Inc. · 2026-11-02 · Importance 38 · Surprise 46

Q3 2026 income tax provision was $13.6 million, compared with $3.8 million in Q3 2025, an increase of approximately 261%. The provision was about 1.2% of pretax income of $1.148 billion in Q3 2026, versus about 0.8% of pretax income of $480.5 million a year earlier. The adjusted net income reconciliation used an estimated long-term annual effective tax rate of 23.0% for the period. The release does not quantify a specific tax-law or other cause for the higher reported provision.

Key facts

• Palantir's estimated long-term annual effective tax rate used for the Q3 2026 adjusted net income calculation was 23.0%. source