Meta Platforms, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Meta Platforms, Inc. (META) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-01-29
- Meta Platforms, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.80%, a 42.86% decline from fiscal 2024.
- Meta Platforms, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.40%, a 40.00% increase from fiscal 2023.
- Meta Platforms, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 23.08% decline from fiscal 2022.
- Meta Platforms, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.30%, a 333.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-01-29 |
| 2024-12-31 | 1.40% 10-K · filed 2026-01-29 |
| 2023-12-31 | 1.00% 10-K · filed 2026-01-29 |
| 2022-12-31 | 1.30% 10-K · filed 2025-01-30 |
| 2021-12-31 | 0.30% 10-K · filed 2024-02-02 |
| 2020-12-31 | 0.40% 10-K · filed 2023-02-02 |
| 2019-12-31 | 1.00% 10-K · filed 2022-02-03 |
| 2018-12-31 | 0.30% 10-K · filed 2021-01-28 |
| 2017-12-31 | 0.90% 10-K · filed 2020-01-30 |
| 2016-12-31 | 1.90% 10-K · filed 2019-01-31 |
| 2015-12-31 | 3.50% 10-K · filed 2018-02-01 |
| 2014-12-31 | 1.90% 10-K · filed 2017-02-03 |
| 2013-12-31 | 1.60% 10-K · filed 2016-01-28 |
| 2012-12-31 | 2.00% 10-K · filed 2015-01-29 |
| 2011-12-31 | 0.00% 10-K · filed 2014-01-31 |
| 2010-12-31 | 0.60% 10-K · filed 2013-02-01 |