Meta Platforms, Inc. Deferred State and Local Income Tax Expense (Benefit)
Meta Platforms, Inc. (META) reported Deferred State and Local Income Tax Expense (Benefit) of $395.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-29
- Meta Platforms, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $395.00M.
- Meta Platforms, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$43.00M, a 134.96% decline from fiscal 2023.
- Meta Platforms, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $123.00M.
- Meta Platforms, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$405.00M, a 1041.86% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $395.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | -$43.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $123.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | -$405.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | $43.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$122.00M 10-K · filed 2023-02-02 |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | $34.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | -$33.00M 10-K · filed 2020-01-30 |
| 2016-12-31 | -$18.00M 10-K · filed 2019-01-31 |
| 2015-12-31 | -$17.00M 10-K · filed 2018-02-01 |
| 2014-12-31 | -$14.00M 10-K · filed 2017-02-03 |
| 2013-12-31 | -$7.00M 10-K · filed 2016-01-28 |
| 2012-12-31 | -$6.00M 10-K · filed 2015-01-29 |
| 2011-12-31 | -$3.00M 10-K · filed 2014-01-31 |
| 2010-12-31 | $6.00M 10-K · filed 2013-02-01 |