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Meta Platforms, Inc. META Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesNoncurrent.
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 |
|---|---|---|
| Total current liabilities | 46,753 | 41,836 |
| Operating lease liabilities, non-current | 25,607 | 22,940 |
| Long-term debt | 58,748 | 58,744 |
| Long-term income taxes | 16,849 | 21,005 |
| Other liabilities | 3,612 | 4,253 |
| Total liabilities | 151,569 | 148,778 |
| Commitments and contingencies | ||
| Stockholders' equity: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Meta Platforms, Inc.'s income taxes payable?
- Meta Platforms, Inc. (META) reported income taxes payable of $16.85B in Q1 2026.
- How has Meta Platforms, Inc.'s income taxes payable changed year-over-year?
- Meta Platforms, Inc.'s income taxes payable increased by 53.3% year-over-year, from $10.99B to $16.85B.
- What is the long-term trend for Meta Platforms, Inc.'s income taxes payable?
- Over 3 years (2022 to 2025), Meta Platforms, Inc.'s income taxes payable has grown at a 107.9% compound annual growth rate (CAGR), from $2.34B to $21.01B.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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