Palantir omits required controls disclosure, terminates $1B buyback amid 39% revenue growth

Filed May 5, 2026 · Period ending March 31, 2026 · Compared to 10-Q May 6, 2025 · ~1 min read

Key Changes

• high

  Q1 2026 filing omits mandatory CEO/CFO certification that disclosure controls and internal controls over financial reporting were effective, a required quarterly attestation present in all prior filings.

  Controls & Procedures verify on EDGAR →
• high

  Share repurchase program terminated in January 2026 with ~$918M remaining of the original $1B authorization, marking a shift in capital allocation strategy.

  MD&A: Capital Allocation verify on EDGAR →
• high

  Total remaining deal value reached $11.2B as of December 31, 2025 ($6.8B commercial, $4.4B government), up from $5.4B year-ago, though many contracts contain termination-for-convenience clauses.

  MD&A: Backlog verify on EDGAR →