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Meta Platforms, Inc. META Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Meta Platforms, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Meta Platforms, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 7:54 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028526
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 194,776 | 176,400 |
| Operating lease right-of-use assets | 23,268 | 20,404 |
| Goodwill | 24,748 | 24,534 |
| Other assets | 14,283 | 8,437 |
| Total assets | $395,250 | $366,021 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $13,326 | $8,894 |
Item 1. Financial Statements (unaudited)
FAQ
- 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.
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