Meta Platforms (META) Deferred Taxes (2011 - 2026)

Meta Platforms (META) has 16 years of Deferred Taxes data on file, last reported at $123.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $123.0 million, up 112.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $19.9 billion (up 476.38% YoY), and the FY2025 annual result was $18.7 billion, up 495.48% from the prior year.
• Deferred Taxes declined to $123.0 million in Q1 2026 per META's latest filing, from $1.0 billion in the prior quarter.
• Over five years, Deferred Taxes peaked at $19.9 billion in Q3 2025 and troughed at -$1.6 billion in Q2 2024.
• A 5-year average of $645.2 million and a median of -$993.0 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 297.82% in 2022, then surged 1618.88% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$1.2 billion in 2022, then climbed by 1.02% to -$1.2 billion in 2023, then retreated by 14.73% to -$1.3 billion in 2024, then surged by 177.63% to $1.0 billion in 2025, then plunged by 88.1% to $123.0 million in 2026.
• Business Quant data shows META's Deferred Taxes at $123.0 million in Q1 2026, $1.0 billion in Q4 2025, and $19.9 billion in Q3 2025.