Meta Platforms Balance Sheet (2011-2026) | META

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	16.19B	14.50B	16.60B	14.89B	12.68B	14.31B	14.68B	11.55B	28.79B	36.89B	41.86B	32.31B	32.05B	43.85B	43.89B	28.75B	12.01B	10.19B	35.87B	23.43B
Short-term Investments (Quarter)	47.89B	43.58B	31.40B	29.00B	27.81B	27.47B	26.06B	25.89B	24.66B	24.23B	23.54B	25.81B	26.04B	27.05B	33.93B	41.48B	35.07B	34.26B	45.72B	57.75B
Cash & Current Investments (Quarter)	64.08B	58.08B	48.00B	43.89B	40.49B	41.78B	40.74B	37.44B	53.45B	61.12B	65.40B	58.12B	58.08B	70.90B	77.81B	70.23B	47.07B	44.45B	81.59B	81.18B
Receivables - Net (Quarter)	11.70B	12.09B	14.04B	11.39B	11.53B	11.23B	13.47B	11.04B	12.51B	12.94B	16.17B	13.43B	14.51B	14.70B	16.99B	14.51B	16.56B	17.30B	19.77B	17.47B
Receivables (Quarter)	11.70B	12.09B	14.04B	11.39B	11.53B	11.23B	13.47B	11.04B	12.51B	12.94B	16.17B	13.43B	14.51B	14.70B	16.99B	14.51B	16.56B	17.30B	19.77B	17.47B
Prepaid Assets (Quarter)	4.92B	5.26B	4.63B	3.98B	3.97B	5.31B	5.34B	4.00B	3.60B	4.31B	3.79B	3.78B	3.85B	5.47B	5.24B	5.48B	9.98B	11.37B	7.36B	11.12B
Current Assets (Quarter)	80.70B	75.42B	66.67B	59.27B	55.99B	58.31B	59.55B	52.48B	69.56B	78.38B	85.36B	75.33B	76.43B	91.07B	100.05B	90.23B	73.61B	73.12B	108.72B	109.77B
Non-Current Assets
Construction in Progress (Quarter)							2.18B	1.64B	1.48B	1.51B	1.40B
Property, Plant & Equipment (Net) (Quarter)	50.91B	53.73B	57.81B	61.58B	67.59B	73.74B	79.52B	84.16B	87.95B	91.77B	96.59B	98.91B	102.96B	112.16B	121.35B	133.57B	147.04B	160.27B	176.40B	194.78B
Long-Term Investments (Quarter)	6.39B	6.76B	6.78B	6.78B	0.18B	0.18B	6.20B	0.12B	0.12B	6.14B	6.14B	6.22B	6.21B	6.07B	6.07B	6.17B	21.99B	25.07B	27.52B	28.41B
Goodwill (Quarter)	19.22B	19.07B	19.20B	19.92B	20.23B	20.27B	20.31B	20.65B	20.66B	20.67B	20.65B	20.65B	20.65B	20.65B	20.65B	20.65B	20.65B	21.16B	24.53B	24.75B
Intangibles (Quarter)	0.51B	0.36B	0.63B	0.91B	0.96B	0.88B	0.90B	0.95B	0.86B	0.81B	0.79B
Goodwill & Intangibles (Quarter)	19.73B	19.43B	19.83B	20.83B	21.19B	21.14B	21.20B	21.60B	21.52B	21.48B	21.44B	20.65B	20.65B	20.65B	20.65B	20.65B	20.65B	21.16B	24.53B	24.75B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	2.35B	3.19B	2.75B	3.52B	4.34B	5.53B	6.58B	7.19B	8.50B	5.47B	7.58B	8.18B	9.93B	11.64B	13.02B	14.09B	15.79B	6.85B	8.44B	14.28B
Non-Current Assets (Quarter)	89.91B	94.16B	99.32B	104.95B	113.79B	120.58B	126.18B	132.01B	137.13B	137.90B	144.26B	147.51B	153.81B	165.34B	176.01B	189.99B	221.13B	230.73B	257.30B	285.49B
Assets (Quarter)	170.61B	169.59B	165.99B	164.22B	169.78B	178.89B	185.73B	184.49B	206.69B	216.27B	229.62B	222.84B	230.24B	256.41B	276.05B	280.21B	294.74B	303.84B	366.02B	395.25B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.97B	2.19B	4.08B	3.25B	0.98B	0.97B	1.12B	0.89B	3.09B	0.77B	4.85B	3.79B	3.17B	7.66B	7.69B	8.51B	10.27B	7.80B	8.89B	13.33B
Payables (Quarter)	0.97B	2.19B	4.08B	3.25B	0.98B	0.97B	1.12B	0.89B	3.09B	0.77B	4.85B	3.79B	3.17B	7.66B	7.69B	8.51B	10.27B	7.80B	8.89B	13.33B
Accumulated Expenses (Quarter)	11.51B	13.16B	14.87B	15.23B	15.42B	16.04B	19.55B	19.34B	24.66B	23.93B	25.49B	22.64B	21.91B	23.66B	23.97B	23.40B	25.06B	27.05B	30.73B	31.01B
Current Leases (Quarter)	1.05B	1.09B	1.13B	1.16B	1.27B	1.29B	1.37B	1.48B	1.40B	1.46B	1.62B	1.68B	1.92B	2.02B	1.94B	1.98B	1.98B	2.11B	2.21B	2.41B
Current Deferred Revenue (Quarter)	0.39B	0.46B	0.56B	0.56B	0.53B	0.51B
Total Current Liabilities (Quarter)	14.87B	17.81B	21.14B	21.09B	22.22B	22.69B	27.03B	25.38B	29.92B	30.53B	31.96B	28.10B	27.00B	33.33B	33.60B	33.89B	37.30B	36.96B	41.84B	46.75B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)						9.92B	9.92B	9.93B	18.38B	18.38B	18.39B	18.39B	18.39B	28.82B	28.83B	28.83B	28.83B	28.83B	58.74B	58.75B
Operating Leases (Quarter)	10.96B	11.55B	12.75B	14.05B	16.07B	15.98B	15.30B	16.17B	17.84B	17.83B	17.23B	17.57B	17.68B	18.21B	18.29B	18.71B	18.75B	20.11B	22.94B	25.61B
Other Non-Current Liabilities (Quarter)	6.55B	6.86B	7.23B	7.01B	7.00B	7.50B	7.76B	8.22B	7.91B	8.11B	7.51B	7.79B	2.50B	2.35B	9.99B	2.76B	12.05B	12.13B	4.25B	16.85B
Total Non-Current Liabilities (Quarter)	25.83B	29.37B	33.88B	33.98B	37.01B	47.30B	52.25B	51.48B	64.74B	65.29B	68.94B	65.52B	70.97B	89.53B	83.43B	92.42B	87.63B	97.64B	144.53B	134.72B
Total Liabilities (Quarter)	32.38B	36.23B	41.11B	40.99B	44.01B	54.80B	60.01B	59.70B	72.66B	73.40B	76.45B	73.31B	73.47B	91.88B	93.42B	95.18B	99.67B	109.78B	148.78B	151.57B
Shareholder's Equity
Total Debt (Quarter)						9.92B	9.92B	9.93B	18.38B	18.38B	18.39B	18.39B	18.39B	28.82B	28.83B	28.83B	28.83B	28.83B	58.74B	58.75B
Common Equity (Quarter)	138.23B	133.36B	124.88B	123.23B	125.77B	124.09B	125.71B	124.80B	134.03B	142.87B	153.17B	149.53B	156.76B	164.53B	182.64B	185.03B	195.07B	194.07B	217.24B	243.68B
Shareholder's Equity (Quarter)	138.23B	133.36B	124.88B	123.23B	125.77B	124.09B	125.71B	124.80B	134.03B	142.87B	153.17B	149.53B	156.76B	164.53B	182.64B	185.03B	195.07B	194.07B	217.24B	243.68B
Liabilities and Shareholders Equity (Quarter)	170.61B	169.59B	165.99B	164.22B	169.78B	178.89B	185.73B	184.49B	206.69B	216.27B	229.62B	222.84B	230.24B	256.41B	276.05B	280.21B	294.74B	303.84B	366.02B	395.25B
Retained Earnings (Quarter)	85.10B	-0.21B	-0.69B	67.71B	69.25B	67.06B	-3.53B	-2.98B	67.98B	75.20B	-2.15B	76.79B	-2.69B	84.97B	-3.10B	-1.86B	106.34B	0.16B	0.27B	-0.30B
Preferred Shares (Quarter)
Treasury Shares (Quarter)	0.11B	0.11B	0.10B	0.15B	0.15B	0.15B	0.13B	0.22B	0.18B	0.16B	0.15B	0.17B	0.15B	0.14B	0.12B	0.13B	0.12B	0.13B	0.12B	0.15B

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Meta Platforms Balance Sheet (2011-2026) | META

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