Unrecognized Tax Benefits of Meta Platforms, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Meta Platforms, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Meta Platforms, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $16,450,000,000, a 8.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Meta Platforms, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,450,000,000 +$1,319,000,000 +8.7% 31 Dec 2025 10-K 29 Jan 2026 2025 FY
Q3 2025 $16,980,000,000 +$2,850,000,000 +20% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $16,780,000,000 +$3,870,000,000 +30% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $16,010,000,000 +$3,930,000,000 +33% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $15,131,000,000 +$3,465,000,000 +30% 31 Dec 2024 10-K 29 Jan 2026 2025 FY
Q3 2024 $14,130,000,000 +$2,910,000,000 +26% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $12,910,000,000 +$1,920,000,000 +17% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $12,080,000,000 +$1,150,000,000 +11% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $11,666,000,000 +$909,000,000 +8.4% 31 Dec 2023 10-K 29 Jan 2026 2025 FY
Q3 2023 $11,220,000,000 +$670,000,000 +6.4% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $10,990,000,000 +$940,000,000 +9.4% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $10,930,000,000 +$1,160,000,000 +12% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $10,757,000,000 +$950,000,000 +9.7% 31 Dec 2022 10-K 29 Jan 2026 2025 FY
Q3 2022 $10,550,000,000 +$1,220,000,000 +13% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $10,050,000,000 +$980,000,000 +11% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $9,770,000,000 +$920,000,000 +10% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $9,807,000,000 +$1,115,000,000 +13% 31 Dec 2021 10-K 30 Jan 2025 2024 FY
Q3 2021 $9,330,000,000 +$910,000,000 +11% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $9,070,000,000 +$1,010,000,000 +13% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $8,850,000,000 +$700,000,000 +8.6% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $8,692,000,000 +$829,000,000 +11% 31 Dec 2020 10-K 02 Feb 2024 2023 FY
Q3 2020 $8,420,000,000 +$1,260,000,000 +18% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $8,060,000,000 +$1,220,000,000 +18% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $8,150,000,000 +$3,260,000,000 +67% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $7,863,000,000 +$3,185,000,000 +68% 31 Dec 2019 10-K 02 Feb 2023 2022 FY
Q3 2019 $7,160,000,000 +$2,900,000,000 +68% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $6,840,000,000 +$2,750,000,000 +67% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $4,890,000,000 +$1,020,000,000 +26% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $4,678,000,000 +$808,000,000 +21% 31 Dec 2018 10-K 03 Feb 2022 2021 FY
Q3 2018 $4,260,000,000 +$580,000,000 +16% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $4,090,000,000 +$640,000,000 +19% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $3,870,000,000 +$500,000,000 +15% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $3,870,000,000 +$561,000,000 +17% 31 Dec 2017 10-K 28 Jan 2021 2020 FY
Q3 2017 $3,680,000,000 +$480,000,000 +15% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $3,450,000,000 +$300,000,000 +9.5% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $3,370,000,000 +$300,000,000 +9.8% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $3,309,000,000 +$292,000,000 +9.7% 31 Dec 2016 10-K 30 Jan 2020 2019 FY
Q3 2016 $3,200,000,000 +$620,000,000 +24% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $3,150,000,000 +$1,130,000,000 +56% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $3,070,000,000 +$1,240,000,000 +68% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $3,017,000,000 +$1,335,000,000 +79% 31 Dec 2015 10-K 31 Jan 2019 2018 FY
Q3 2015 $2,580,000,000 +$1,070,000,000 +71% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $2,020,000,000 30 Jun 2015 10-Q 31 Jul 2015 2015 Q2
Q1 2015 $1,830,000,000 31 Mar 2015 10-Q 23 Apr 2015 2015 Q1
Q4 2014 $1,682,000,000 +$366,000,000 +28% 31 Dec 2014 10-K 01 Feb 2018 2017 FY
Q3 2014 $1,510,000,000 +$759,000,000 +101% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q4 2013 $1,316,000,000 +$1,152,000,000 +702% 31 Dec 2013 10-K 03 Feb 2017 2016 FY
Q3 2013 $751,000,000 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $382,000,000 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $352,000,000 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $164,000,000 +$101,000,000 +160% 31 Dec 2012 10-K 28 Jan 2016 2015 FY
Q4 2011 $63,000,000 +$45,000,000 +250% 31 Dec 2011 10-K 29 Jan 2015 2014 FY
Q4 2010 $18,000,000 31 Dec 2010 10-K 31 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.