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Meta Platforms, Inc. Balance Sheet Statement

Assets, liabilities, and shareholders' equity

Meta Platforms, Inc. holds $395.25B in total assets. Shareholders' equity is $243.68B against $86.8B in total debt. Cash and equivalents total $31.1B. The current ratio is 2.35 and debt-to-equity is 0.356. Based on the Q1 2026 filing.

Total Assets$395.25BTotal Stockholders Equity$243.68BLong Term Debt$58.7BCash And Equivalents$31.1BTotal Current Assets$109.77BTotal Current Liabilities$46.8B
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$1.55T
P/E Ratio21.95
ROE32.93%

Current Assets

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Accounts receivable, net$17.0B$14.5B$16.6B$17.3B$19.8B$17.5B
Available-for-Sale Debt Securities - Unrealized Loss Position (>=12 Months)$382.0M$253.0M$123.0M$74.0M$3.1B$1.7B
AFS and Trading Securities - Unrealized Loss Position (>=12 Months)$12.8B$10.7B$6.4B$4.5B$3.1B$1.7B
AFS and Trading Securities - Unrealized Loss Position (<12 Months) Fair Value$10.3B$4.6B$1.9B$1.6B$2.7B$21.8B
Available-for-Sale Debt Securities - Unrealized Loss Position (<12 Months)$99.0M$27.0M$7.0M$4.0M$2.7B$21.8B
Available-for-Sale Debt Securities - Unrealized Loss Position$481.0M$280.0M$130.0M$78.0M$41.0M$86.0M
AFS and Trading Securities - Unrealized Loss Position (>=12 Months) Fair Value$12.8B$10.7B$6.4B$4.5B$3.1B$1.7B
AFS and Trading Securities - Unrealized Loss Position Fair Value$23.1B$15.3B$8.4B$6.1B$5.9B$23.6B
AFS and Trading Securities - Unrealized Loss Position (<12 Months) Fair Value$10.3B$4.6B$1.9B$1.6B$2.7B$21.8B
Cash and cash equivalents$45.4B$30.1B$13.8B$11.9B$39.1B$31.1B
Cash, Cash Equivalents, and Marketable Securities$23.1B$15.3B$8.4B$6.1B$5.9B$23.6B
Short- term Investments$33.9B$41.5B$35.1B$34.3B$45.7B$57.8B
Trading assets—$7.0B$3.4B$2.7B—$26.9B
Marketable Securities - Initial Cost$6.3B$6.4B$20.2B$20.3B$20.3B$20.2B
Prepaid expenses and other current assets$5.2B$5.5B$10.0B$11.4B$7.4B$11.1B
Restricted cash$1.2B$71.0M$161.0M$142.0M—$340.0M
Short-term investments$33.9B$41.5B$35.1B$34.3B$45.7B$57.8B
Total current assets$100.0B$90.2B$73.6B$73.1B$108.7B$109.8B
Trading Securities in Marketable Securities$6.0B$6.1B$20.0B$20.0B$20.1B$20.2B

Current Liabilities

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Accrued expenses$24.0B$23.4B$25.1B$27.0B$30.7B$31.0B
Other Commercial Liabilities$24.0B$23.4B$25.1B$27.0B$30.7B$31.0B
Contract liabilities$772.0M$778.0M$876.0M$924.0M$1.1B$1.1B
Accrued Liabilities, Current$24.0B$23.4B$25.1B$27.0B$30.7B$31.0B
Income taxes payable$10.0B$11.0B$12.0B$11.7B$21.0B$16.8B
Operating lease liabilities, current$1.9B$2.0B$2.0B$2.1B$2.2B$2.4B
Total current liabilities$33.6B$33.9B$37.3B$37.0B$41.8B$46.8B

Equity

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
AFS and Trading Securities - Unrealized Loss Position (>=12 Months) Accumulated Loss$382.0M$253.0M$123.0M$74.0M$38.0M$21.0M
Accumulated other comprehensive income (loss)-$3.1B-$1.9B$229.0M$159.0M$271.0M-$303.0M
Common stock$0.0$0.0$0.0$0.0$95.8B$99.3B
Common Stock Par Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March&#160;31, 2026 and December&#160;31, 2025, respectively$0.0$0.0$0.0$0.0$0.0—
Common stock————$95.8B$99.3B
Investments - Gross Unrealized Losses$23.1B$15.3B$8.4B$6.1B$5.9B$23.6B
Retained earnings$102.5B$101.3B$106.3B$101.6B$121.2B$144.6B
Total liabilities and stockholders' equity$276.1B$280.2B$294.7B$303.8B$366.0B$395.3B
Total stockholders' equity$182.6B$185.0B$195.1B$194.1B$217.2B$243.7B
Unrealized Gains on Investments$27.0M——$281.0M$300.0M$129.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Components$300.0M$300.0M$359.0M$379.0M$429.0M$558.0M
Income taxes payable &#8211; long-term$10.0B$11.0B$12.0B$11.7B$21.0B$16.8B
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five—$31.4B$26.8B$25.4B—$26.6B
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One—$7.0B$3.4B$2.7B—$26.9B
Common stock, par value (in dollars per share)$0.0$0.0$0.0$0.0$0.0$0.0
Contract with Customer, Liability$772.0M$778.0M$876.0M$924.0M$1.1B$1.1B
Other Contractual Commitments———$8.6B—$47.7B
Other Contractual Commitments - Remainder of Fiscal Year 2024—$23.4B$18.3B$17.8B—$42.3B
Contractual Obligation, to be Paid, Remainder of Fiscal Year—$23.4B$18.3B$17.8B—$42.3B
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss$382.0M$253.0M$123.0M$74.0M$38.0M$21.0M
Less than 12 months$10.3B$4.6B$1.9B$1.6B$2.7B$21.8B
12 months or more$12.8B$10.7B$6.4B$4.5B$3.1B$1.7B
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss$99.0M$27.0M$7.0M$4.0M$3.0M$65.0M
Estimated Fair Value—$38.4B$30.2B$28.1B—$53.4B
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss$481.0M$280.0M$130.0M$78.0M$41.0M$86.0M
Debt Securities, Available-for-Sale, Unrealized Loss Position$23.1B$15.3B$8.4B$6.1B$5.9B$23.6B
Equity method investments (Note 11)$52.0M$49.0M$2.0B$5.1B$7.4B$8.2B
Trading securities, cost$6.0B$6.1B$20.0B$20.0B$20.1B$20.2B
Property, plant and equipment$5.4B$6.1B$6.7B$7.1B$8.2B$8.8B
Other financial assets$101.0M$104.0M$105.0M$106.0M$106.0M$113.0M
Restricted cash equivalents————$2.5B$7.4B
Unrecognized tax benefits$15.1B$16.0B$16.8B$17.0B$16.5B$17.8B
Amount that if recognized, would affect the effective tax rate or regulatory liability—$10.8B$11.0B$11.0B—$12.0B
Unrecorded Unconditional Purchase Obligation—$35.3B$52.6B$58.1B—$182.9B
PNC Risk of Loss——$2.0B$5.0B$5.6B$5.8B
Purchase Obligation—$30.1B$28.0B$81.2B—$237.7B
Unrecorded Unconditional Purchase Obligation—$35.3B$52.6B$58.1B—$182.9B

Non-Current Assets

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Deferred Tax Assets and Other Non-Current Assets$13.0B$14.1B$15.8B$6.9B$8.4B$14.3B
Equity method investments$52.0M$49.0M$2.0B$5.1B$20.1B$20.2B
Equity Securities Without Readily Determinable Fair Value - Cumulative Downward Adjustments$6.0B$6.1B$20.0B$20.0B$20.1B$20.2B
Equity Securities Without Readily Determinable Fair Value - Cumulative Upward Adjustments$300.0M$300.0M$359.0M$379.0M$429.0M$558.0M
Equity Securities Without Readily Determinable Fair Value$624.0M$624.0M$624.0M$623.0M$624.0M$624.0M
Available-for-sale securities—$38.4B$30.2B$28.1B—$26.6B
Goodwill$20.7B$20.7B$20.7B$21.2B$24.5B$24.7B
Equity securities$1.2B$3.1B$4.9B$6.1B$6.0B$4.3B
Investments - Amortized Cost Basis$6.0B$6.1B$20.0B$20.0B$20.1B$20.2B
Net Investment in Lease$14.9B$15.5B$15.7B$17.4B$20.4B$23.3B
Operating lease right-of-use assets$14.9B$15.5B$15.7B$17.4B$20.4B$23.3B
Other non-current assets$13.0B$14.1B$15.8B$6.9B$8.4B$14.3B
Property, plant and equipment, net$121.3B$133.6B$147.0B$160.3B$176.4B$194.8B
Non-Marketable Equity Securities - Carrying Value$6.1B$6.2B$22.0B$25.1B$27.5B$28.4B
Operating lease right-of-use assets$5.4B$6.1B$6.7B$7.1B$8.2B$8.8B
Operating Lease Right-of-Use Assets in Other Assets$14.9B$15.5B$15.7B$17.4B$20.4B$23.3B
Other non-current assets$101.0M$104.0M$105.0M$106.0M$106.0M$113.0M
Accumulated depreciation$43.3B$46.5B$50.3B$53.5B$57.3B$61.5B
Total property and equipment, gross$164.7B$180.1B$197.3B$213.8B$233.7B$256.3B
Property and equipment, net$121.3B$133.6B$147.0B$160.3B$176.4B$194.8B
Software and Technology Licenses, Net$13.0B$14.1B$15.8B$6.9B$8.4B$14.3B
Total assets$276.1B$280.2B$294.7B$303.8B$366.0B$395.3B
Variable Interest Entity - Maximum Exposure to Loss——$2.0B$5.0B$5.6B$5.8B

Non-Current Liabilities

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Long-term debt$28.8B$28.8B$28.8B$28.8B$58.7B$58.7B
Operating lease liabilities, non-current$18.3B$18.7B$18.8B$20.1B$22.9B$25.6B
Other non-current liabilities$2.7B$2.8B$2.7B$12.1B$4.3B$3.6B
Total liabilities$93.4B$95.2B$99.7B$109.8B$148.8B$151.6B
Unrecognized Tax Benefits$15.1B$16.0B$16.8B$17.0B$16.5B$17.8B
Unrecognized Tax Benefits - Impacting Effective Tax Rate—$10.8B$11.0B$11.0B—$12.0B
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued$2.2B$2.5B$2.6B$2.8B$2.6B$2.8B