Meta Platforms, Inc. (META) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent

Meta Platforms, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent

Meta Platforms, Inc. (META) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -5.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-01-29

• Meta Platforms, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -5.00%.
• Meta Platforms, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was 2.20%, a 37.50% increase from fiscal 2020.
• Meta Platforms, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2020 was 1.60%, a 128.57% increase from fiscal 2019.
• Meta Platforms, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2019 was 0.70%.