Meta Platforms, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Meta Platforms, Inc. (META) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-01-29
- Meta Platforms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.70%.
- Meta Platforms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.60%, a 123.08% decline from fiscal 2022.
- Meta Platforms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 2.60%, a 52.94% increase from fiscal 2021.
- Meta Platforms, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.70%, a 750.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -3.70% 10-K · filed 2026-01-29 | |
| 2023-12-31 | -0.60% 10-K · filed 2026-01-29 | 0.60% 10-K · filed 2024-02-02 |
| 2022-12-31 | 2.60% 10-K · filed 2025-01-30 | -2.60% 10-K · filed 2024-02-02 |
| 2021-12-31 | 1.70% 10-K · filed 2024-02-02 | 0.50% 10-K · filed 2022-02-03 |
| 2020-12-31 | 0.20% 10-K · filed 2022-02-03 | |
| 2019-12-31 | 4.50% 10-K · filed 2022-02-03 | |
| 2018-12-31 | 0.30% 10-K · filed 2021-01-28 | |
| 2017-12-31 | 0.40% 10-K · filed 2020-01-30 | |
| 2016-12-31 | 1.00% 10-K · filed 2019-01-31 | |
| 2015-12-31 | 2.20% 10-K · filed 2018-02-01 | |
| 2014-12-31 | 6.50% 10-K · filed 2017-02-03 | |
| 2013-12-31 | 5.20% 10-K · filed 2016-01-28 | |
| 2012-12-31 | 19.20% 10-K · filed 2015-01-29 | |
| 2011-12-31 | 1.50% 10-K · filed 2014-01-31 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-02-01 |