Discontinued — last reported Q2 '19

Unrecognized Tax Benefits - Impacting Effective Tax Rate

Non-Current Liabilities

Meta Platforms, Inc. Unrecognized Tax Benefits - Impacting Effective Tax Rate remained flat by 0.0% to $10.98B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 16.2%, from $9.45B to $10.98B.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
First reportedQ3 2015
Last reportedQ2 2019
Metric ID: unrecognized_tax_benefits_impacting_etr

Historical Data

14 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25
Value$5.09B$5.28B$5.81B$6.02B$6.46B$6.62B$6.68B$6.83B$7.65B$8.37B$9.45B$10.79B$10.98B$10.98B
QoQ Change—+3.7%+10.0%+3.6%+7.3%+2.5%+0.9%+2.2%+12.0%+9.4%+12.9%+14.2%+1.8%+0.0%
YoY Change———+18.3%+22.3%+13.9%+11.0%+5.7%+15.6%+25.3%+38.4%+41.0%+31.2%+16.2%
Range$5.09B – $10.98B
CAGR+26.7%
Avg YoY Growth+21.7%
Median YoY Growth+18.3%
Current Streak13+ quarters growth

Frequently Asked Questions

What is Meta Platforms, Inc.'s unrecognized tax benefits - impacting effective tax rate?
Meta Platforms, Inc. (META) reported unrecognized tax benefits - impacting effective tax rate of $10.98B in Q3 2025.
How has Meta Platforms, Inc.'s unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Meta Platforms, Inc.'s unrecognized tax benefits - impacting effective tax rate increased by 16.2% year-over-year, from $9.45B to $10.98B.

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