Meta Platforms, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Meta Platforms, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Meta Platforms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$456M, a 26.5% increase year-over-year.
  • Meta Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $131M.
  • Meta Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.29B, a 640% decline from 2021.
  • Meta Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $609M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$456M +$164M +26.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$620M -$57M -10.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$563M -$981M -235% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $418M -$59M -12.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $477M +$294M +161% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $183M +$230M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$47M +$37M +44% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$84M -$7M -9.09% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$77M +$146M +65.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$223M -$222M -22200% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$1M +$6M +85.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 -$7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.