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Meta Platforms, Inc. META Accrued Expenses

Accrued Expenses at other companies

Match Group logo
Match GroupMTCH
$323.3M-6.3%
VeriSign logo
VeriSignVRSN
$3.8M+46.2%
Amazon logo
AmazonAMZN
$71.12B+7.2%
Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
$108M-17.6%
Roblox logo
RobloxRBLX
$19M+63.6%
Apple logo
AppleAAPL

Other financials

Income statement

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Revenue$56.3B+33.1%
Gross profit$46.1B+32.7%
Operating income$22.9B+30.3%
Net income$26.8B+60.9%
EPS (diluted)$10.44+62.4%

Balance sheet

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Cash & equivalents$31.1B+3.4%
Total debt$86.8B+75.2%
Total equity$243.68B+31.7%
Total assets$395.25B+41.1%

Cash flow

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Operating cash flow$32.2B+34.1%
CapEx$19.0B+46.8%
Free cash flow$13.2B+19.3%

Valuation

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Market cap$1.51T-16.3%
Enterprise value$1.57T-14.9%
P/E21.4×-3.8×
P/S-3.1×

Profitability

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Gross margin81.9%+0.2pp
Operating margin41.2%-1.7pp
Net margin32.8%-6.3pp
FCF margin22.4%-8.3pp

Returns & leverage

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Return on equity32.9%-6.9pp
Debt / equity0.4×+0.1×
Current ratio2.3×-0.3×

Where this comes from

Reported directly by Meta Platforms, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.

The official record: Meta Platforms, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Meta Platforms, Inc.'s accrued expenses?
Meta Platforms, Inc. (META) reported accrued expenses of $31.01B in Q1 2026.
How has Meta Platforms, Inc.'s accrued expenses changed year-over-year?
Meta Platforms, Inc.'s accrued expenses increased by 32.5% year-over-year, from $23.4B to $31.01B.
What is the long-term trend for Meta Platforms, Inc.'s accrued expenses?
Over 5 years (2020 to 2025), Meta Platforms, Inc.'s accrued expenses has grown at a 22.5% compound annual growth rate (CAGR), from $11.15B to $30.73B.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.