Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Meta Platforms, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 69.3% to $14.28B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.4%, from $14.09B to $14.28B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.35B | $3.19B | $2.75B | $3.52B | $4.34B | $5.53B | $6.58B | $7.19B | $8.50B | $5.47B | $7.58B | $8.18B | $9.93B | $11.64B | $13.02B | $14.09B | $15.79B | $6.85B | $8.44B | $14.28B |
| QoQ Change | — | +35.5% | -13.7% | +28.0% | +23.3% | +27.3% | +19.1% | +9.2% | +18.3% | -35.7% | +38.7% | +7.9% | +21.4% | +17.3% | +11.8% | +8.3% | +12.0% | -56.6% | +23.1% | +69.3% |
| YoY Change | — | — | — | — | +84.7% | +73.5% | +139.3% | +104.1% | +95.7% | -1.1% | +15.2% | +13.8% | +16.8% | +112.9% | +71.7% | +72.3% | +59.0% | -41.1% | -35.2% | +1.4% |
Range$2.35B – $15.79B
CAGR+46.2%
Avg YoY Growth+48.9%
Median YoY Growth+65.3%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Meta Platforms, Inc.'s deferred tax assets and other non-current assets?
- Meta Platforms, Inc. (META) reported deferred tax assets and other non-current assets of $14.28B in Q1 2026.
- How has Meta Platforms, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Meta Platforms, Inc.'s deferred tax assets and other non-current assets increased by 1.4% year-over-year, from $14.09B to $14.28B.
- What is the long-term trend for Meta Platforms, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Meta Platforms, Inc.'s deferred tax assets and other non-current assets has grown at a 25.1% compound annual growth rate (CAGR), from $2.76B to $8.44B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.