Meta Platforms, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Meta Platforms, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Meta Platforms, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $14.1B, a 25.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $14.1B +$2.91B +25.9% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $12.9B +$1.92B +17.5% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $12.1B +$1.15B +10.5% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $11.7B +$913M +8.49% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $11.2B +$670M +6.35% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $11B +$940M +9.35% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $10.9B +$1.16B +11.9% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $10.8B +$950M +9.69% Dec 31, 2022 10-K 2024-02-02
Q3 2022 $10.6B +$1.22B +13.1% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $10.1B +$980M +10.8% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $9.77B +$920M +10.4% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $9.81B +$1.12B +12.8% Dec 31, 2021 10-K 2024-02-02
Q3 2021 $9.33B +$910M +10.8% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $9.07B +$1.01B +12.5% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $8.85B +$700M +8.59% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $8.69B +$829M +10.5% Dec 31, 2020 10-K 2024-02-02
Q3 2020 $8.42B +$1.26B +17.6% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $8.06B +$1.22B +17.8% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $8.15B +$3.26B +66.7% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $7.86B +$3.19B +68.1% Dec 31, 2019 10-K 2023-02-02
Q3 2019 $7.16B +$2.9B +68.1% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $6.84B +$2.75B +67.2% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $4.89B +$1.02B +26.4% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $4.68B +$808M +20.9% Dec 31, 2018 10-K 2022-02-03
Q3 2018 $4.26B +$580M +15.8% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $4.09B +$640M +18.6% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $3.87B +$500M +14.8% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $3.87B +$561M +17% Dec 31, 2017 10-K 2021-01-28
Q3 2017 $3.68B +$480M +15% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $3.45B +$300M +9.52% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $3.37B +$300M +9.77% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $3.31B +$292M +9.68% Dec 31, 2016 10-K 2020-01-30
Q3 2016 $3.2B +$620M +24% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $3.15B +$1.13B +55.9% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $3.07B +$1.24B +67.8% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $3.02B +$1.34B +79.4% Dec 31, 2015 10-K 2019-01-31
Q3 2015 $2.58B +$1.07B +70.9% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $2.02B Jun 30, 2015 10-Q 2015-07-31
Q1 2015 $1.83B Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $1.68B +$366M +27.8% Dec 31, 2014 10-K 2018-02-01
Q3 2014 $1.51B +$759M +101% Sep 30, 2014 10-Q 2014-10-30
Q4 2013 $1.32B +$1.15B +702% Dec 31, 2013 10-K 2017-02-03
Q3 2013 $751M Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $382M Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $352M Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $164M +$101M +160% Dec 31, 2012 10-K 2016-01-28
Q4 2011 $63M +$45M +250% Dec 31, 2011 10-K 2015-01-29
Q4 2010 $18M Dec 31, 2010 10-K 2014-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.