Meta Platforms, Inc. Deferred Foreign Income Tax Expense (Benefit)
Meta Platforms, Inc. (META) reported Deferred Foreign Income Tax Expense (Benefit) of -$19.00 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-29
- Meta Platforms, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$19.00M, a 226.67% decline from fiscal 2024.
- Meta Platforms, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $15.00M.
- Meta Platforms, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$59.00M.
- Meta Platforms, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$96.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$19.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $15.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | -$59.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | -$96.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$16.00M 10-K · filed 2023-02-02 |
| 2019-12-31 | -$20.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | -$55.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | -$45.00M 10-K · filed 2020-01-30 |
| 2016-12-31 | -$25.00M 10-K · filed 2019-01-31 |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-01 |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-03 |
| 2013-12-31 | -$2.00M 10-K · filed 2016-01-28 |
| 2012-12-31 | -$7.00M 10-K · filed 2015-01-29 |
| 2011-12-31 | $0.00 10-K · filed 2014-01-31 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-01 |