Meta Platforms, Inc. Deferred Federal Income Tax Expense (Benefit)
Meta Platforms, Inc. (META) reported Deferred Federal Income Tax Expense (Benefit) of $18.38 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-29
- Meta Platforms, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $18.38B.
- Meta Platforms, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$4.71B, a 7128.36% decline from fiscal 2023.
- Meta Platforms, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $67.00M.
- Meta Platforms, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.78B, a 574.53% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $18.38B 10-K · filed 2026-01-29 |
| 2024-12-31 | -$4.71B 10-K · filed 2026-01-29 |
| 2023-12-31 | $67.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | -$2.78B 10-K · filed 2025-01-30 |
| 2021-12-31 | $585.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$859.00M 10-K · filed 2023-02-02 |
| 2019-12-31 | -$39.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | $316.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | -$296.00M 10-K · filed 2020-01-30 |
| 2016-12-31 | -$414.00M 10-K · filed 2019-01-31 |
| 2015-12-31 | -$800.00M 10-K · filed 2018-02-01 |
| 2014-12-31 | -$240.00M 10-K · filed 2017-02-03 |
| 2013-12-31 | -$28.00M 10-K · filed 2016-01-28 |
| 2012-12-31 | -$172.00M 10-K · filed 2015-01-29 |
| 2011-12-31 | -$34.00M 10-K · filed 2014-01-31 |
| 2010-12-31 | $13.00M 10-K · filed 2013-02-01 |