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

Meta Platforms (META) has reported Deferred Taxes for 16 consecutive years, with $1.4 billion the latest figure, recorded in Q2 2026.

• In Q2 2026, Deferred Taxes rose 223.5% year-over-year to $1.4 billion; the TTM figure through Jun 2026 stood at $22.5 billion (up 567.81% YoY), while the FY2025 annual figure was $18.7 billion, up 495.48% from the prior year.
• Deferred Taxes rose to $1.4 billion in Q2 2026 per META's latest filing, from $123.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $19.9 billion in Q3 2025 and bottomed at -$1.6 billion in Q2 2024.
• Historically, Deferred Taxes has averaged $689.6 million across 5 years, with a median of -$806.5 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 297.82% — and 2025, when it surged 1618.88%.
• Meta Platforms' Deferred Taxes stood at -$1.2 billion in 2022, then grew by 1.02% to -$1.2 billion in 2023, then decreased by 14.73% to -$1.3 billion in 2024, then soared by 177.63% to $1.0 billion in 2025, then surged by 39.75% to $1.4 billion in 2026.
• Business Quant data shows META's Deferred Taxes at $1.4 billion in Q2 2026, $123.0 million in Q1 2026, and $1.0 billion in Q4 2025.