Meta Platforms, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

Meta Platforms, Inc. (META) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $706.00 million 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 › Deferred Tax Assets, Tax Deferred Expense

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

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $706.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $520.00M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $459.00M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $368.00M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31	$706.00M 10-K · filed 2026-01-29
2024-12-31	$520.00M 10-K · filed 2026-01-29
2023-12-31	$459.00M 10-K · filed 2025-01-30
2022-12-31	$368.00M 10-K · filed 2024-02-02
2021-12-31	$319.00M 10-K · filed 2023-02-02
2020-12-31	$243.00M 10-K · filed 2022-02-03
2019-12-31	$135.00M 10-K · filed 2021-01-28
2018-12-31	$270.00M 10-K · filed 2020-01-30
2017-12-31	$385.00M 10-K · filed 2019-01-31
2016-12-31	$684.00M 10-K · filed 2018-02-01
2015-12-31	$529.00M 10-K · filed 2017-02-03
2014-12-31	$225.00M 10-K · filed 2016-01-28
2013-12-31	$120.00M 10-K · filed 2015-01-29
2012-12-31	$233.00M 10-K · filed 2014-01-31
2011-12-31	$79.00M 10-K · filed 2013-02-01