Meta Platforms, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Meta Platforms, Inc. (META) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.73 billion as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.73B.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.98B.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.25B.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.98B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $12.73B 10-Q · filed 2026-07-30 |
| 2026-03-31 | $11.98B 10-Q · filed 2026-04-30 |
| 2025-12-31 | $11.25B 10-K · filed 2026-01-29 |
| 2025-09-30 | $10.98B 10-Q · filed 2025-10-30 |
| 2025-06-30 | $10.98B 10-Q · filed 2025-07-31 |
| 2025-03-31 | $10.79B 10-Q · filed 2025-05-01 |
| 2024-12-31 | $10.11B 10-K · filed 2025-01-30 |
| 2024-09-30 | $9.45B 10-Q · filed 2024-10-31 |
| 2024-06-30 | $8.37B 10-Q · filed 2024-08-01 |
| 2024-03-31 | $7.65B 10-Q · filed 2024-04-25 |
| 2023-12-31 | $7.33B 10-K · filed 2024-02-02 |
| 2023-09-30 | $6.83B 10-Q · filed 2023-10-26 |
| 2023-06-30 | $6.68B 10-Q · filed 2023-07-27 |
| 2023-03-31 | $6.62B 10-Q · filed 2023-04-27 |
| 2022-12-31 | $6.49B 10-K · filed 2023-02-02 |
| 2022-09-30 | $6.46B 10-Q · filed 2022-10-27 |
| 2022-06-30 | $6.02B 10-Q · filed 2022-07-28 |
| 2022-03-31 | $5.81B 10-Q · filed 2022-04-28 |
| 2021-12-31 | $5.70B 10-K · filed 2022-02-03 |
| 2021-09-30 | $5.28B 10-Q · filed 2021-10-26 |
| 2021-06-30 | $5.09B 10-Q · filed 2021-07-29 |
| 2021-03-31 | $4.93B 10-Q · filed 2021-04-29 |
| 2020-12-31 | $4.85B 10-K · filed 2021-01-28 |
| 2020-09-30 | $4.62B 10-Q · filed 2020-10-30 |
| 2020-06-30 | $4.17B 10-Q · filed 2020-07-31 |
| 2020-03-31 | $4.86B 10-Q · filed 2020-04-30 |
| 2019-12-31 | $4.71B 10-K · filed 2020-01-30 |
| 2019-09-30 | $4.25B 10-Q · filed 2019-10-31 |
| 2019-06-30 | $4.07B 10-Q · filed 2019-07-25 |
| 2019-03-31 | $2.94B 10-Q · filed 2019-04-25 |
| 2018-12-31 | $2.94B 10-K · filed 2019-01-31 |
| 2018-09-30 | $2.80B 10-Q · filed 2018-10-31 |
| 2018-06-30 | $2.65B 10-Q · filed 2018-07-26 |
| 2018-03-31 | $2.53B 10-Q · filed 2018-04-26 |
| 2017-12-31 | $2.67B 10-K · filed 2018-02-01 |
| 2017-09-30 | $2.88B 10-Q · filed 2017-11-02 |
| 2017-06-30 | $2.68B 10-Q · filed 2017-07-27 |
| 2017-03-31 | $2.64B 10-Q · filed 2017-05-04 |
| 2016-12-31 | $2.58B 10-K · filed 2017-02-03 |
| 2016-09-30 | $2.53B 10-Q · filed 2016-11-03 |
| 2016-06-30 | $2.46B 10-Q · filed 2016-07-28 |
| 2016-03-31 | $2.41B 10-Q · filed 2016-04-28 |
| 2015-12-31 | $2.40B 10-K · filed 2016-01-28 |
| 2015-09-30 | $2.01B 10-Q · filed 2015-11-05 |
| 2015-06-30 | $1.47B 10-Q · filed 2015-07-31 |
| 2015-03-31 | $1.29B 10-Q · filed 2015-04-23 |
| 2014-12-31 | $1.16B 10-K · filed 2015-01-29 |
| 2014-09-30 | $1.03B 10-Q · filed 2014-10-30 |
| 2013-12-31 | $842.00M 10-K · filed 2014-01-31 |
| 2013-09-30 | $450.00M 10-Q · filed 2013-11-01 |
| 2013-06-30 | $287.00M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $247.00M 10-Q · filed 2013-05-02 |
| 2012-12-31 | $70.00M 10-K · filed 2013-02-01 |