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Meta Platforms, Inc. (META) Deferred Tax Liabilities, Gross

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Meta Platforms, Inc. Deferred Tax Liabilities, Gross

Meta Platforms, Inc. (META) had Deferred Tax Liabilities, Gross of $21.36 billion as of 2025-12-31, per its 10-K filed 2026-01-29.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-29

  • 2025-12-31: Deferred Tax Liabilities, Gross $21.36B.
  • 2024-12-31: Deferred Tax Liabilities, Gross $13.96B.
  • 2023-12-31: Deferred Tax Liabilities, Gross $11.03B.
  • 2022-12-31: Deferred Tax Liabilities, Gross $8.85B.
Period endDeferred Tax Liabilities, Gross
2025-12-31$21.36B
10-K · filed 2026-01-29
2024-12-31$13.96B
10-K · filed 2026-01-29
2023-12-31$11.03B
10-K · filed 2025-01-30
2022-12-31$8.85B
10-K · filed 2024-02-02
2021-12-31$6.76B
10-K · filed 2023-02-02
2020-12-31$5.69B
10-K · filed 2022-02-03
2019-12-31$4.30B
10-K · filed 2021-01-28
2018-12-31$1.60B
10-K · filed 2020-01-30
2017-12-31$1.02B
10-K · filed 2019-01-31
2016-12-31$1.60B
10-K · filed 2018-02-01
2015-12-31$1.22B
10-K · filed 2017-02-03
2014-12-31$1.29B
10-K · filed 2016-01-28
2013-12-31$201.00M
10-K · filed 2015-01-29
2012-12-31$204.00M
10-K · filed 2014-01-31
2011-12-31$80.00M
10-K · filed 2013-02-01