Meta Platforms, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Meta Platforms, Inc. (META) had Deferred Tax Assets, Tax Credit Carryforwards of $10.51 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-01-29
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $10.51B.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.77B.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.03B.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.58B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $10.51B 10-K · filed 2026-01-29 |
| 2024-12-31 | $2.77B 10-K · filed 2026-01-29 |
| 2023-12-31 | $2.03B 10-K · filed 2025-01-30 |
| 2022-12-31 | $1.58B 10-K · filed 2024-02-02 |
| 2021-12-31 | $1.39B 10-K · filed 2023-02-02 |
| 2020-12-31 | $1.05B 10-K · filed 2022-02-03 |
| 2019-12-31 | $1.33B 10-K · filed 2021-01-28 |
| 2018-12-31 | $668.00M 10-K · filed 2020-01-30 |
| 2017-12-31 | $509.00M 10-K · filed 2019-01-31 |
| 2016-12-31 | $268.00M 10-K · filed 2018-02-01 |
| 2015-12-31 | $297.00M 10-K · filed 2017-02-03 |
| 2014-12-31 | $190.00M 10-K · filed 2016-01-28 |
| 2013-12-31 | $164.00M 10-K · filed 2015-01-29 |
| 2012-12-31 | $37.00M 10-K · filed 2014-01-31 |
| 2011-12-31 | $9.00M 10-K · filed 2013-02-01 |