Meta Platforms, Inc. (META) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Meta Platforms, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Meta Platforms, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $12.1 B, a 10.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $12.1 B +$1.15 B +10.5% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $11.7 B +$913 M +8.49% Dec 31, 2023 10-Q 2024-04-25
Q3 2023 $11.2 B +$670 M +6.35% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $11 B +$940 M +9.35% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $10.9 B +$1.16 B +11.9% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $10.8 B +$950 M +9.69% Dec 31, 2022 10-K 2024-02-02
Q3 2022 $10.6 B +$1.22 B +13.1% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $10.1 B +$980 M +10.8% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $9.77 B +$920 M +10.4% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $9.81 B +$1.12 B +12.8% Dec 31, 2021 10-K 2024-02-02
Q3 2021 $9.33 B +$910 M +10.8% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $9.07 B +$1.01 B +12.5% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $8.85 B +$700 M +8.59% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $8.69 B +$829 M +10.5% Dec 31, 2020 10-K 2024-02-02
Q3 2020 $8.42 B +$1.26 B +17.6% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $8.06 B +$1.22 B +17.8% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $8.15 B +$3.26 B +66.7% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $7.86 B +$3.19 B +68.1% Dec 31, 2019 10-K 2023-02-02
Q3 2019 $7.16 B +$2.9 B +68.1% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $6.84 B +$2.75 B +67.2% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $4.89 B +$1.02 B +26.4% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $4.68 B +$808 M +20.9% Dec 31, 2018 10-K 2022-02-03
Q3 2018 $4.26 B +$580 M +15.8% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $4.09 B +$640 M +18.6% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $3.87 B +$500 M +14.8% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $3.87 B +$561 M +17% Dec 31, 2017 10-K 2021-01-28
Q3 2017 $3.68 B +$480 M +15% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $3.45 B +$300 M +9.52% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $3.37 B +$300 M +9.77% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $3.31 B +$292 M +9.68% Dec 31, 2016 10-K 2020-01-30
Q3 2016 $3.2 B +$620 M +24% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $3.15 B +$1.13 B +55.9% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $3.07 B +$1.24 B +67.8% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $3.02 B +$1.34 B +79.4% Dec 31, 2015 10-K 2019-01-31
Q3 2015 $2.58 B +$1.07 B +70.9% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $2.02 B Jun 30, 2015 10-Q 2015-07-31
Q1 2015 $1.83 B Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $1.68 B +$366 M +27.8% Dec 31, 2014 10-K 2018-02-01
Q3 2014 $1.51 B +$759 M +101% Sep 30, 2014 10-Q 2014-10-30
Q4 2013 $1.32 B +$1.15 B +702% Dec 31, 2013 10-K 2017-02-03
Q3 2013 $751 M Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $382 M Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $352 M Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $164 M +$101 M +160% Dec 31, 2012 10-K 2016-01-28
Q4 2011 $63 M +$45 M +250% Dec 31, 2011 10-K 2015-01-29
Q4 2010 $18 M Dec 31, 2010 10-K 2014-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.