Meta Platforms, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Meta Platforms, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Meta Platforms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$993M, a 118% decline year-over-year.
  • Meta Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$4.74B, a 3716% decline from 2023.
  • Meta Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $131M.
  • Meta Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.28B, a 638% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Meta Platforms, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$993M -$537M -118% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$456M +$164M +26.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$620M -$57M -10.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$563M -$981M -235% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $418M -$59M -12.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $477M +$294M +161% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $183M +$230M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$47M +$37M +44% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$84M -$7M -9.09% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$77M +$146M +65.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$223M -$222M -22200% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$1M +$6M +85.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 -$7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25

Meta Platforms, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4.74B -$4.87B -3716% Jan 1, 2024 Dec 31, 2024 10-K 2025-01-30
2023 $131M +$3.41B Jan 1, 2023 Dec 31, 2023 10-K 2025-01-30
2022 -$3.28B -$3.89B -638% Jan 1, 2022 Dec 31, 2022 10-K 2025-01-30
2021 $609M +$1.8B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 -$1.19B -$1.16B -3122% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-02
2019 -$37M -$323M -113% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-03
2018 $286M +$663M Jan 1, 2018 Dec 31, 2018 10-K 2021-01-28
2017 -$377M +$80M +17.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 -$457M +$338M +42.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 -$795M -$585M -279% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-01
2014 -$210M -$173M -468% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-03
2013 -$37M +$149M +80.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-01-28
2012 -$186M -$156M -520% Jan 1, 2012 Dec 31, 2012 10-K 2015-01-29
2011 -$30M -$49M -258% Jan 1, 2011 Dec 31, 2011 10-K 2014-01-31
2010 $19M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.