Meta Platforms, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Meta Platforms, Inc. (META) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.13 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-29
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.13B, a 18750.00% increase from fiscal 2024.
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 97.72% decline from fiscal 2023.
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $263.00M, a 52.91% increase from fiscal 2022.
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $172.00M, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.13B 10-K · filed 2026-01-29 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-01-29 | |
| 2023-12-31 | $263.00M 10-K · filed 2026-01-29 | $264.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | $172.00M 10-K · filed 2025-01-30 | |
| 2021-12-31 | $86.00M 10-K · filed 2024-02-02 | |
| 2020-12-31 | $253.00M 10-K · filed 2023-02-02 | |
| 2019-12-31 | $525.00M 10-K · filed 2022-02-03 | |
| 2018-12-31 | $396.00M 10-K · filed 2021-01-28 | |
| 2017-12-31 | $34.00M 10-K · filed 2020-01-30 | |
| 2016-12-31 | $36.00M 10-K · filed 2019-01-31 | |
| 2015-12-31 | $52.00M 10-K · filed 2018-02-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-03 | |
| 2013-12-31 | $13.00M 10-K · filed 2016-01-28 | |
| 2012-12-31 | $16.00M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $2.00M 10-K · filed 2014-01-31 | |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-01 |