Meta Platforms, Inc. Other Noncash Income (Expense)
Meta Platforms, Inc. (META) reported Other Noncash Income (Expense) of $73.00 million 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:OtherNoncashIncomeExpense · last filed 2026-07-30
- Meta Platforms, Inc. other noncash income (expense) for the quarter ending 2026-06-30 was $56.00M, a 80.00% decline year-over-year.
- Meta Platforms, Inc. other noncash income (expense) for the quarter ending 2026-03-31 was $17.00M, a 82.29% decline year-over-year.
- Meta Platforms, Inc. other noncash income (expense) for the quarter ending 2025-12-31 was -$37.00M, a 156.06% decline year-over-year.
- Meta Platforms, Inc. other noncash income (expense) for the quarter ending 2025-09-30 was $77.00M, a 2466.67% increase year-over-year.
- Meta Platforms, Inc. other noncash income (expense) for fiscal 2025 was $416.00M.
- Meta Platforms, Inc. other noncash income (expense) for fiscal 2024 was -$140.00M.
- Meta Platforms, Inc. other noncash income (expense) for fiscal 2023 was -$309.00M.
- Meta Platforms, Inc. other noncash income (expense) for fiscal 2022 was -$641.00M, a 604.72% decline from fiscal 2021.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $73.00M 10-Q · filed 2026-07-30 | $36.00M derived: sum of 3 quarters · filed 2026-07-30 | $113.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $17.00M 10-Q · filed 2026-04-30 | -$20.00M derived: sum of 2 quarters · filed 2026-04-30 | $57.00M derived: sum of 3 quarters · filed 2026-04-30 | $337.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $40.00M derived: sum of 2 quarters · filed 2026-01-29 | $320.00M derived: sum of 3 quarters · filed 2026-07-30 | $416.00M 10-K · filed 2026-01-29 | ||||
| 2025-09-30 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $357.00M derived: sum of 2 quarters · filed 2026-07-30 | $453.00M 10-Q · filed 2025-10-30 | $519.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $280.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $376.00M 10-Q · filed 2026-07-30 | $430.00M 10-Q · filed 2025-07-31 | $442.00M derived: sum of 3 quarters · filed 2026-07-30 | $445.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $96.00M 10-Q · filed 2026-04-30 | $231.00M 10-Q · filed 2025-05-01 | $162.00M derived: sum of 2 quarters · filed 2026-04-30 | $165.00M derived: sum of 3 quarters · filed 2026-04-30 | $130.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $69.00M derived: sum of 2 quarters · filed 2026-01-29 | $34.00M derived: sum of 3 quarters · filed 2026-01-29 | -$140.00M 10-K · filed 2026-01-29 | -$87.00M 10-K · filed 2025-01-30 | |||
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$32.00M derived: sum of 2 quarters · filed 2025-10-30 | -$206.00M 10-Q · filed 2025-10-30 | $82.00M 10-Q · filed 2024-10-31 | -$237.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$209.00M 10-Q · filed 2025-07-31 | $71.00M 10-Q · filed 2024-08-01 | -$240.00M derived: sum of 3 quarters · filed 2026-01-29 | -$314.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2024-03-31 | -$174.00M 10-Q · filed 2025-05-01 | $66.00M 10-Q · filed 2024-04-25 | -$205.00M derived: sum of 2 quarters · filed 2026-01-29 | -$279.00M derived: sum of 3 quarters · filed 2026-01-29 | -$490.00M derived: sum of 4 quarters · filed 2026-01-29 | |||
| 2023-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$105.00M derived: sum of 2 quarters · filed 2026-01-29 | -$316.00M derived: sum of 3 quarters · filed 2026-01-29 | -$309.00M 10-K · filed 2026-01-29 | -$635.00M 10-K · filed 2024-02-02 | |||
| 2023-09-30 | -$74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$285.00M derived: sum of 2 quarters · filed 2024-10-31 | -$278.00M 10-Q · filed 2024-10-31 | -$848.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-06-30 | -$211.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$204.00M 10-Q · filed 2024-08-01 | -$774.00M derived: sum of 3 quarters · filed 2025-01-30 | -$878.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2023-03-31 | $7.00M 10-Q · filed 2024-04-25 | -$563.00M derived: sum of 2 quarters · filed 2025-01-30 | -$667.00M derived: sum of 3 quarters · filed 2025-01-30 | -$855.00M derived: sum of 4 quarters · filed 2025-01-30 | ||||
| 2022-12-31 | -$570.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-30 | -$674.00M derived: sum of 2 quarters · filed 2025-01-30 | -$862.00M derived: sum of 3 quarters · filed 2025-01-30 | -$641.00M 10-K · filed 2025-01-30 | -$178.00M 10-K · filed 2023-02-02 | |||
| 2022-09-30 | -$104.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$292.00M derived: sum of 2 quarters · filed 2023-10-26 | -$71.00M 10-Q · filed 2023-10-26 | -$105.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-06-30 | -$188.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $33.00M 10-Q · filed 2023-07-27 | -$1.00M derived: sum of 3 quarters · filed 2024-02-02 | $72.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-03-31 | $221.00M 10-Q · filed 2023-04-27 | $187.00M derived: sum of 2 quarters · filed 2024-02-02 | $260.00M derived: sum of 3 quarters · filed 2024-02-02 | $282.00M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2021-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | $39.00M derived: sum of 2 quarters · filed 2024-02-02 | $61.00M derived: sum of 3 quarters · filed 2024-02-02 | $127.00M 10-K · filed 2024-02-02 | ||||
| 2021-09-30 | $73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $95.00M derived: sum of 2 quarters · filed 2022-10-27 | $161.00M 10-Q · filed 2022-10-27 | $132.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $88.00M 10-Q · filed 2022-07-28 | $59.00M derived: sum of 3 quarters · filed 2023-02-02 | $52.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2021-03-31 | $66.00M 10-Q · filed 2022-04-28 | $37.00M derived: sum of 2 quarters · filed 2023-02-02 | $30.00M derived: sum of 3 quarters · filed 2023-02-02 | -$13.00M derived: sum of 4 quarters · filed 2023-02-02 | ||||
| 2020-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | -$36.00M derived: sum of 2 quarters · filed 2023-02-02 | -$79.00M derived: sum of 3 quarters · filed 2023-02-02 | -$85.00M 10-K · filed 2023-02-02 | -$118.00M 10-K · filed 2021-01-28 | |||
| 2020-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$50.00M derived: sum of 2 quarters · filed 2021-10-26 | -$56.00M 10-Q · filed 2021-10-26 | -$51.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$49.00M 10-Q · filed 2021-07-29 | -$44.00M derived: sum of 3 quarters · filed 2022-02-03 | -$74.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2020-03-31 | -$6.00M 10-Q · filed 2021-04-29 | -$1.00M derived: sum of 2 quarters · filed 2022-02-03 | -$31.00M derived: sum of 3 quarters · filed 2022-02-03 | -$39.00M derived: sum of 4 quarters · filed 2022-02-03 | ||||
| 2019-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | -$25.00M derived: sum of 2 quarters · filed 2022-02-03 | -$33.00M derived: sum of 3 quarters · filed 2022-02-03 | -$39.00M 10-K · filed 2022-02-03 | ||||
| 2019-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$38.00M derived: sum of 2 quarters · filed 2020-10-30 | -$44.00M 10-Q · filed 2020-10-30 | $39.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$14.00M 10-Q · filed 2020-07-31 | $69.00M derived: sum of 3 quarters · filed 2021-01-28 | $68.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-04-30 | $77.00M derived: sum of 2 quarters · filed 2021-01-28 | $76.00M derived: sum of 3 quarters · filed 2021-01-28 | $66.00M derived: sum of 4 quarters · filed 2021-01-28 | ||||
| 2018-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | $82.00M derived: sum of 2 quarters · filed 2021-01-28 | $72.00M derived: sum of 3 quarters · filed 2021-01-28 | $64.00M 10-K · filed 2021-01-28 | ||||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$11.00M derived: sum of 2 quarters · filed 2019-10-31 | -$19.00M 10-Q · filed 2019-10-31 | -$25.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$18.00M 10-Q · filed 2019-07-25 | -$24.00M derived: sum of 3 quarters · filed 2020-01-30 | -$30.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2018-03-31 | -$8.00M 10-Q · filed 2019-04-25 | -$14.00M derived: sum of 2 quarters · filed 2020-01-30 | -$20.00M derived: sum of 3 quarters · filed 2020-01-30 | -$27.00M derived: sum of 4 quarters · filed 2020-01-30 | ||||
| 2017-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-30 | -$12.00M derived: sum of 2 quarters · filed 2020-01-30 | -$19.00M derived: sum of 3 quarters · filed 2020-01-30 | -$24.00M 10-K · filed 2020-01-30 | ||||
| 2017-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$13.00M derived: sum of 2 quarters · filed 2018-10-31 | -$18.00M 10-Q · filed 2018-10-31 | -$25.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$12.00M 10-Q · filed 2018-07-26 | -$19.00M derived: sum of 3 quarters · filed 2019-01-31 | -$23.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2017-03-31 | -$5.00M 10-Q · filed 2018-04-26 | -$12.00M derived: sum of 2 quarters · filed 2019-01-31 | -$16.00M derived: sum of 3 quarters · filed 2019-01-31 | -$22.00M derived: sum of 4 quarters · filed 2019-01-31 | ||||
| 2016-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-31 | -$11.00M derived: sum of 2 quarters · filed 2019-01-31 | -$17.00M derived: sum of 3 quarters · filed 2019-01-31 | -$30.00M 10-K · filed 2019-01-31 | ||||
| 2016-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$10.00M derived: sum of 2 quarters · filed 2017-11-02 | -$23.00M 10-Q · filed 2017-11-02 | -$27.00M derived: sum of 4 quarters · filed 2018-02-01 | ||||
| 2016-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$19.00M 10-Q · filed 2017-07-27 | -$23.00M derived: sum of 3 quarters · filed 2018-02-01 | -$29.00M derived: sum of 4 quarters · filed 2018-02-01 | ||||
| 2016-03-31 | -$13.00M 10-Q · filed 2017-05-04 | -$17.00M derived: sum of 2 quarters · filed 2018-02-01 | -$23.00M derived: sum of 3 quarters · filed 2018-02-01 | -$24.00M derived: sum of 4 quarters · filed 2018-02-01 | ||||
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01 | -$10.00M derived: sum of 2 quarters · filed 2018-02-01 | -$11.00M derived: sum of 3 quarters · filed 2018-02-01 | -$17.00M 10-K · filed 2018-02-01 | ||||
| 2015-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$7.00M derived: sum of 2 quarters · filed 2016-11-03 | -$13.00M 10-Q · filed 2016-11-03 | -$15.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$7.00M 10-Q · filed 2016-07-28 | -$9.00M derived: sum of 3 quarters · filed 2017-02-03 | -$6.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2015-03-31 | -$6.00M 10-Q · filed 2016-04-28 | -$8.00M derived: sum of 2 quarters · filed 2017-02-03 | -$5.00M derived: sum of 3 quarters · filed 2017-02-03 | $14.00M derived: sum of 4 quarters · filed 2017-02-03 | ||||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $1.00M derived: sum of 2 quarters · filed 2017-02-03 | $20.00M derived: sum of 3 quarters · filed 2017-02-03 | $24.00M 10-K · filed 2017-02-03 | -$7.00M 10-K · filed 2015-01-29 | |||
| 2014-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $22.00M derived: sum of 2 quarters · filed 2015-11-05 | $26.00M 10-Q · filed 2015-11-05 | -$5.00M 10-Q · filed 2014-10-30 | $9.00M derived: sum of 4 quarters · filed 2016-01-28 | |||
| 2014-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $23.00M 10-Q · filed 2015-07-31 | -$3.00M 10-Q · filed 2014-07-24 | $6.00M derived: sum of 3 quarters · filed 2016-01-28 | -$13.00M derived: sum of 4 quarters · filed 2016-01-28 | |||
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-23 | -$9.00M 10-Q · filed 2014-04-25 | -$13.00M derived: sum of 2 quarters · filed 2016-01-28 | -$32.00M derived: sum of 3 quarters · filed 2016-01-28 | -$43.00M derived: sum of 4 quarters · filed 2016-01-28 | |||
| 2013-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | -$36.00M derived: sum of 2 quarters · filed 2016-01-28 | -$47.00M derived: sum of 3 quarters · filed 2016-01-28 | -$56.00M 10-K · filed 2016-01-28 | ||||
| 2013-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$30.00M derived: sum of 2 quarters · filed 2014-10-30 | -$39.00M 10-Q · filed 2014-10-30 | |||||
| 2013-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$20.00M 10-Q · filed 2014-07-24 | ||||||
| 2013-03-31 | -$9.00M 10-Q · filed 2014-04-25 | |||||||
| 2012-12-31 | -$15.00M 10-K · filed 2015-01-29 |