Meta Platforms, Inc. Deferred Tax Liabilities, Other Comprehensive Income
Meta Platforms, Inc. (META) had Deferred Tax Liabilities, Other Comprehensive Income of $621.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-01-29
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $621.00M.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2025-12-31 | $621.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | $0.00 10-K · filed 2026-01-29 |