Meta Platforms, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Meta Platforms, Inc. (META) had Deferred Tax Assets, Operating Loss Carryforwards of $4.43 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.43B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $289.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $353.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $234.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.43B 10-K · filed 2026-01-29 |
| 2024-12-31 | $289.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $353.00M 10-K · filed 2025-01-30 |
| 2022-12-31 | $234.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $2.44B 10-K · filed 2023-02-02 |
| 2020-12-31 | $2.44B 10-K · filed 2022-02-03 |
| 2019-12-31 | $2.05B 10-K · filed 2021-01-28 |
| 2018-12-31 | $1.82B 10-K · filed 2020-01-30 |
| 2017-12-31 | $1.30B 10-K · filed 2019-01-31 |
| 2016-12-31 | $1.25B 10-K · filed 2018-02-01 |
| 2015-12-31 | $476.00M 10-K · filed 2017-02-03 |
| 2014-12-31 | $130.00M 10-K · filed 2016-01-28 |
| 2013-12-31 | $6.00M 10-K · filed 2015-01-29 |
| 2012-12-31 | $10.00M 10-K · filed 2014-01-31 |
| 2011-12-31 | $3.00M 10-K · filed 2013-02-01 |