Deferred Tax Assets, Valuation Allowance of Meta Platforms, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Meta Platforms, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Meta Platforms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,895,000,000, a 353% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Meta Platforms, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,895,000,000 +$12,389,000,000 +353% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q4 2024 $3,506,000,000 +$627,000,000 +22% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q4 2023 $2,879,000,000 +$386,000,000 +15% 31 Dec 2023 10-K 30 Jan 2025 2024 FY
Q4 2022 $2,493,000,000 +$907,000,000 +57% 31 Dec 2022 10-K 02 Feb 2024 2023 FY
Q4 2021 $1,586,000,000 +$368,000,000 +30% 31 Dec 2021 10-K 02 Feb 2023 2022 FY
Q4 2020 $1,218,000,000 +$206,000,000 +20% 31 Dec 2020 10-K 03 Feb 2022 2021 FY
Q4 2019 $1,012,000,000 +$412,000,000 +69% 31 Dec 2019 10-K 28 Jan 2021 2020 FY
Q4 2018 $600,000,000 +$162,000,000 +37% 31 Dec 2018 10-K 30 Jan 2020 2019 FY
Q4 2017 $438,000,000 +$198,000,000 +82% 31 Dec 2017 10-K 31 Jan 2019 2018 FY
Q4 2016 $240,000,000 +$35,000,000 +17% 31 Dec 2016 10-K 01 Feb 2018 2017 FY
Q4 2015 $205,000,000 +$104,000,000 +103% 31 Dec 2015 10-K 03 Feb 2017 2016 FY
Q4 2014 $101,000,000 +$19,000,000 +23% 31 Dec 2014 10-K 28 Jan 2016 2015 FY
Q4 2013 $82,000,000 +$45,000,000 +122% 31 Dec 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $37,000,000 +$28,000,000 +311% 31 Dec 2012 10-K 31 Jan 2014 2013 FY
Q4 2011 $9,000,000 31 Dec 2011 10-K 01 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.