Meta Platforms, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Meta Platforms, Inc. (META) reported Increase (Decrease) in Prepaid Expense and Other Assets of $3.23 billion for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-07-30
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $806.00M.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $2.42B.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$259.00M, a 148.87% decline year-over-year.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.03B, a 461.96% increase year-over-year.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $89.00M, a 87.25% decline from fiscal 2024.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $698.00M.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$559.00M.
- Meta Platforms, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was -$162.00M, a 109.26% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $806.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $3.23B 10-Q · filed 2026-07-30 | $2.97B derived: sum of 3 quarters · filed 2026-07-30 | $4.00B derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $2.42B 10-Q · filed 2026-04-30 | $2.17B derived: sum of 2 quarters · filed 2026-04-30 | $3.20B derived: sum of 3 quarters · filed 2026-04-30 | $2.87B derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$259.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $775.00M derived: sum of 2 quarters · filed 2026-01-29 | $449.00M derived: sum of 3 quarters · filed 2026-07-30 | $89.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | $1.03B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $708.00M derived: sum of 2 quarters · filed 2026-07-30 | $348.00M 10-Q · filed 2025-10-30 | $878.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$326.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$686.00M 10-Q · filed 2026-07-30 | -$156.00M derived: sum of 3 quarters · filed 2026-07-30 | $28.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$360.00M 10-Q · filed 2026-04-30 | $170.00M derived: sum of 2 quarters · filed 2026-04-30 | $354.00M derived: sum of 3 quarters · filed 2026-04-30 | $438.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $530.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $714.00M derived: sum of 2 quarters · filed 2026-01-29 | $798.00M derived: sum of 3 quarters · filed 2026-01-29 | $698.00M 10-K · filed 2026-01-29 | ||||
| 2024-09-30 | $184.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $268.00M derived: sum of 2 quarters · filed 2025-10-30 | $168.00M 10-Q · filed 2025-10-30 | -$532.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-06-30 | $84.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$16.00M 10-Q · filed 2025-07-31 | -$716.00M derived: sum of 3 quarters · filed 2026-01-29 | $192.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2024-03-31 | -$100.00M 10-Q · filed 2025-05-01 | -$800.00M derived: sum of 2 quarters · filed 2026-01-29 | $108.00M derived: sum of 3 quarters · filed 2026-01-29 | $162.00M derived: sum of 4 quarters · filed 2026-01-29 | ||||
| 2023-12-31 | -$700.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $208.00M derived: sum of 2 quarters · filed 2026-01-29 | $262.00M derived: sum of 3 quarters · filed 2026-01-29 | -$559.00M 10-K · filed 2026-01-29 | ||||
| 2023-09-30 | $908.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $962.00M derived: sum of 2 quarters · filed 2024-10-31 | $141.00M 10-Q · filed 2024-10-31 | -$714.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$767.00M 10-Q · filed 2024-08-01 | -$1.62B derived: sum of 3 quarters · filed 2025-01-30 | -$791.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | -$821.00M 10-Q · filed 2024-04-25 | -$1.68B derived: sum of 2 quarters · filed 2025-01-30 | -$845.00M derived: sum of 3 quarters · filed 2025-01-30 | -$410.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | -$855.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | -$24.00M derived: sum of 2 quarters · filed 2025-01-30 | $411.00M derived: sum of 3 quarters · filed 2025-01-30 | -$162.00M 10-K · filed 2025-01-30 | ||||
| 2022-09-30 | $831.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $1.27B derived: sum of 2 quarters · filed 2023-10-26 | $693.00M 10-Q · filed 2023-10-26 | -$123.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-06-30 | $435.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$138.00M 10-Q · filed 2023-07-27 | -$954.00M derived: sum of 3 quarters · filed 2024-02-02 | -$701.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-03-31 | -$573.00M 10-Q · filed 2023-04-27 | -$1.39B derived: sum of 2 quarters · filed 2024-02-02 | -$1.14B derived: sum of 3 quarters · filed 2024-02-02 | $716.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2021-12-31 | -$816.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | -$563.00M derived: sum of 2 quarters · filed 2024-02-02 | $1.29B derived: sum of 3 quarters · filed 2024-02-02 | $1.75B 10-K · filed 2024-02-02 | ||||
| 2021-09-30 | $253.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $2.10B derived: sum of 2 quarters · filed 2022-10-27 | $2.57B 10-Q · filed 2022-10-27 | $2.34B derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-06-30 | $1.85B derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $2.31B 10-Q · filed 2022-07-28 | $2.09B derived: sum of 3 quarters · filed 2023-02-02 | $1.82B derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-03-31 | $461.00M 10-Q · filed 2022-04-28 | $237.00M derived: sum of 2 quarters · filed 2023-02-02 | -$27.00M derived: sum of 3 quarters · filed 2023-02-02 | $297.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2020-12-31 | -$224.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | -$488.00M derived: sum of 2 quarters · filed 2023-02-02 | -$164.00M derived: sum of 3 quarters · filed 2023-02-02 | -$135.00M 10-K · filed 2023-02-02 | ||||
| 2020-09-30 | -$264.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $60.00M derived: sum of 2 quarters · filed 2021-10-26 | $89.00M 10-Q · filed 2021-10-26 | -$485.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-06-30 | $324.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $353.00M 10-Q · filed 2021-07-29 | -$221.00M derived: sum of 3 quarters · filed 2022-02-03 | $138.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-03-31 | $29.00M 10-Q · filed 2021-04-29 | -$545.00M derived: sum of 2 quarters · filed 2022-02-03 | -$186.00M derived: sum of 3 quarters · filed 2022-02-03 | $66.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2019-12-31 | -$574.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | -$215.00M derived: sum of 2 quarters · filed 2022-02-03 | $37.00M derived: sum of 3 quarters · filed 2022-02-03 | -$47.00M 10-K · filed 2022-02-03 | ||||
| 2019-09-30 | $359.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $611.00M derived: sum of 2 quarters · filed 2020-10-30 | $527.00M 10-Q · filed 2020-10-30 | $328.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-06-30 | $252.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $168.00M 10-Q · filed 2020-07-31 | -$31.00M derived: sum of 3 quarters · filed 2021-01-28 | -$40.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-03-31 | -$84.00M 10-Q · filed 2020-04-30 | -$283.00M derived: sum of 2 quarters · filed 2021-01-28 | -$292.00M derived: sum of 3 quarters · filed 2021-01-28 | $241.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2018-12-31 | -$199.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | -$208.00M derived: sum of 2 quarters · filed 2021-01-28 | $325.00M derived: sum of 3 quarters · filed 2021-01-28 | $690.00M 10-K · filed 2021-01-28 | ||||
| 2018-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $524.00M derived: sum of 2 quarters · filed 2019-10-31 | $889.00M 10-Q · filed 2019-10-31 | $447.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-06-30 | $533.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $898.00M 10-Q · filed 2019-07-25 | $456.00M derived: sum of 3 quarters · filed 2020-01-30 | $513.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-03-31 | $365.00M 10-Q · filed 2019-04-25 | -$77.00M derived: sum of 2 quarters · filed 2020-01-30 | -$20.00M derived: sum of 3 quarters · filed 2020-01-30 | $192.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-12-31 | -$442.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$385.00M derived: sum of 2 quarters · filed 2020-01-30 | -$173.00M derived: sum of 3 quarters · filed 2020-01-30 | $192.00M 10-K · filed 2020-01-30 | ||||
| 2017-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $269.00M derived: sum of 2 quarters · filed 2018-10-31 | $634.00M 10-Q · filed 2018-10-31 | $479.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-06-30 | $212.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $577.00M 10-Q · filed 2018-07-26 | $422.00M derived: sum of 3 quarters · filed 2019-01-31 | $479.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-03-31 | $365.00M 10-Q · filed 2018-04-26 | $210.00M derived: sum of 2 quarters · filed 2019-01-31 | $267.00M derived: sum of 3 quarters · filed 2019-01-31 | $417.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2016-12-31 | -$155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | -$98.00M derived: sum of 2 quarters · filed 2019-01-31 | $52.00M derived: sum of 3 quarters · filed 2019-01-31 | $159.00M 10-K · filed 2019-01-31 | ||||
| 2016-09-30 | $57.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $207.00M derived: sum of 2 quarters · filed 2017-11-02 | $314.00M 10-Q · filed 2017-11-02 | $311.00M 10-Q · filed 2016-11-03 | $313.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-06-30 | $150.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $257.00M 10-Q · filed 2017-07-27 | $260.00M 10-Q · filed 2016-07-28 | $256.00M derived: sum of 3 quarters · filed 2018-02-01 | $311.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-03-31 | $107.00M 10-Q · filed 2017-05-04 | $106.00M 10-Q · filed 2016-04-28 | $106.00M derived: sum of 2 quarters · filed 2018-02-01 | $161.00M derived: sum of 3 quarters · filed 2018-02-01 | $208.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01 | $54.00M derived: sum of 2 quarters · filed 2018-02-01 | $101.00M derived: sum of 3 quarters · filed 2018-02-01 | $144.00M 10-K · filed 2018-02-01 | ||||
| 2015-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $102.00M derived: sum of 2 quarters · filed 2016-11-03 | $145.00M 10-Q · filed 2016-11-03 | $223.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $90.00M 10-Q · filed 2016-07-28 | $168.00M derived: sum of 3 quarters · filed 2017-02-03 | $223.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-03-31 | $43.00M 10-Q · filed 2016-04-28 | $121.00M derived: sum of 2 quarters · filed 2017-02-03 | $176.00M derived: sum of 3 quarters · filed 2017-02-03 | $162.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $133.00M derived: sum of 2 quarters · filed 2017-02-03 | $119.00M derived: sum of 3 quarters · filed 2017-02-03 | $123.00M 10-K · filed 2017-02-03 | ||||
| 2014-09-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $41.00M derived: sum of 2 quarters · filed 2015-11-05 | $45.00M 10-Q · filed 2015-11-05 | $123.00M derived: sum of 4 quarters · filed 2016-01-28 | ||||
| 2014-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$10.00M 10-Q · filed 2015-07-31 | $68.00M derived: sum of 3 quarters · filed 2016-01-28 | $63.00M derived: sum of 4 quarters · filed 2016-01-28 | ||||
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-23 | $82.00M derived: sum of 2 quarters · filed 2016-01-28 | $77.00M derived: sum of 3 quarters · filed 2016-01-28 | -$352.00M derived: sum of 4 quarters · filed 2016-01-28 | ||||
| 2013-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | $73.00M derived: sum of 2 quarters · filed 2016-01-28 | -$356.00M derived: sum of 3 quarters · filed 2016-01-28 | -$355.00M 10-K · filed 2016-01-28 | $45.00M 10-K · filed 2014-01-31 | |||
| 2013-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$434.00M derived: sum of 2 quarters · filed 2014-10-30 | -$433.00M 10-Q · filed 2014-10-30 | $11.00M 10-Q · filed 2013-11-01 | $56.00M derived: sum of 4 quarters · filed 2015-01-29 | |||
| 2013-06-30 | -$429.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$428.00M 10-Q · filed 2014-07-24 | $16.00M 10-Q · filed 2013-07-25 | $61.00M derived: sum of 3 quarters · filed 2015-01-29 | $30.00M derived: sum of 4 quarters · filed 2015-01-29 | |||
| 2013-03-31 | $1.00M 10-Q · filed 2014-04-25 | $490.00M derived: sum of 2 quarters · filed 2015-01-29 | $459.00M derived: sum of 3 quarters · filed 2015-01-29 | $433.00M derived: sum of 4 quarters · filed 2015-01-29 | ||||
| 2012-12-31 | $489.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $458.00M derived: sum of 2 quarters · filed 2015-01-29 | $432.00M derived: sum of 3 quarters · filed 2015-01-29 | $465.00M 10-K · filed 2015-01-29 | $14.00M 10-K · filed 2013-02-01 | |||
| 2012-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$57.00M derived: sum of 2 quarters · filed 2013-11-01 | -$24.00M 10-Q · filed 2013-11-01 | -$113.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $7.00M 10-Q · filed 2013-07-25 | -$82.00M derived: sum of 3 quarters · filed 2014-01-31 | -$195.00M derived: sum of 4 quarters · filed 2014-01-31 | ||||
| 2012-03-31 | $33.00M 10-Q · filed 2013-05-02 | -$56.00M derived: sum of 2 quarters · filed 2014-01-31 | -$169.00M derived: sum of 3 quarters · filed 2014-01-31 | |||||
| 2011-12-31 | -$89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-31 | -$202.00M derived: sum of 2 quarters · filed 2014-01-31 | $24.00M 10-K · filed 2014-01-31 | |||||
| 2011-09-30 | -$113.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $113.00M 10-Q · filed 2012-10-24 | ||||||
| 2011-06-30 | $226.00M 10-Q · filed 2012-07-31 | |||||||
| 2010-12-31 | $38.00M 10-K · filed 2013-02-01 |