Meta Platforms, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Meta Platforms, Inc. (META) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.26 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-29
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.26B, a 13944.44% increase from fiscal 2024.
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $9.00M, a 95.48% decline from fiscal 2023.
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $199.00M, a 21.65% decline from fiscal 2022.
- Meta Platforms, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $254.00M, a 182.22% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.26B 10-K · filed 2026-01-29 |
| 2024-12-31 | $9.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | $199.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | $254.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | $90.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $319.00M 10-K · filed 2023-02-02 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | $84.00M 10-K · filed 2021-01-28 |
| 2017-12-31 | $13.00M 10-K · filed 2020-01-30 |
| 2016-12-31 | $11.00M 10-K · filed 2019-01-31 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-01 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-03 |
| 2013-12-31 | $0.00 10-K · filed 2016-01-28 |
| 2012-12-31 | $0.00 10-K · filed 2015-01-29 |