Discontinued — last reported Q2 '21

Gross Interest and Penalties Accrued

Non-Current Liabilities

Meta Platforms, Inc. Gross Interest and Penalties Accrued increased by 8.5% to $2.82B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 41.0%, from $2.00B to $2.82B. Over 4 years (FY 2020 to FY 2024), Gross Interest and Penalties Accrued shows an upward trend with a 30.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ2 2020
Last reportedQ2 2021

How to read this metric

Rising accruals indicate prolonged tax disputes or increasing interest rates applied to outstanding tax liabilities.

Detailed definition

This represents the cumulative interest and penalties accrued specifically related to uncertain tax positions. It serves...

Peer comparison

Commonly disclosed by large-cap companies; levels correlate with the duration and complexity of ongoing tax audits.

Metric ID: gross_interest_and_penalties_accrued

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$853.00M$905.00M$960.00M$889.00M$948.00M$1.01B$1.07B$1.18B$1.27B$1.39B$1.48B$1.62B$1.81B$2.00B$2.21B$2.47B$2.60B$2.82B
QoQ Change+6.1%+6.1%-7.4%+6.6%+6.5%+5.9%+10.3%+7.6%+9.4%+6.5%+9.5%+11.7%+10.5%+10.5%+11.8%+5.3%+8.5%
YoY Change+11.1%+11.6%+11.5%+32.7%+34.0%+37.6%+38.3%+37.3%+42.5%+43.9%+49.3%+52.5%+43.6%+41.0%
Range$853.00M$2.82B
CAGR+32.5%
Avg YoY Growth+34.8%
Median YoY Growth+38.0%
Current Streak14 quarters growth

Gross Interest and Penalties Accrued at Other Companies

Frequently Asked Questions

What is Meta Platforms, Inc.'s gross interest and penalties accrued?
Meta Platforms, Inc. (META) reported gross interest and penalties accrued of $2.82B in Q3 2025.
How has Meta Platforms, Inc.'s gross interest and penalties accrued changed year-over-year?
Meta Platforms, Inc.'s gross interest and penalties accrued increased by 41.0% year-over-year, from $2.00B to $2.82B.
What is the long-term trend for Meta Platforms, Inc.'s gross interest and penalties accrued?
Over 4 years (2020 to 2024), Meta Platforms, Inc.'s gross interest and penalties accrued has grown at a 30.0% compound annual growth rate (CAGR), from $774.00M to $2.21B.
What does gross interest and penalties accrued mean?
The total interest and penalties expected to be paid on disputed tax positions.

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