META stock fundamentals - financials as reported

Financials As Reported

accession Number 0001326801-23-000067
accounts Receivable Net Current 11,044,000,000
accrued Income Taxes Noncurrent 6,946,000,000
accumulated Other Comprehensive Income Loss Net Of Tax --2,981,000,000
allocated Share Based Compensation Expense 3,051,000,000
amendment Flag false
assets 184,491,000,000
assets Current 52,483,000,000
cash And Cash Equivalents At Carrying Value 11,551,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 12,420,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --3,176,000,000
cik 1,326,801
city Area Code 650
common Stock Par Or Stated Value Per Share 6E-06
comprehensive Income Net Of Tax 6,258,000,000
contract With Customer Liability 492,000,000
contract With Customer Liability Current 460,000,000
current Fiscal Year End Date --12-31
date Filed 2023-04-27
debt Instrument Carrying Amount 10,000,000,000
debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 75,000,000
deferred Income Tax Expense Benefit --620,000,000
depreciation 2,480,000,000
depreciation Depletion And Amortization 2,524,000,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-03-31
document Transition Report false
document Type 10-Q
earnings Per Share Basic 2.21
earnings Per Share Diluted 2.2
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 42,840,000,000
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 1 P3Y
entity Address Address Line 1 1 Meta Way
entity Address City Or Town Menlo Park
entity Address Postal Zip Code 94,025
entity Address State Or Province CA
entity Central Index Key 1,326,801
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-35551
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name Meta Platforms, Inc.
entity Registrant Name Meta Platforms, Inc.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 20-1665019
finance Lease Liability 687,000,000
finance Lease Liability Current 114,000,000
finance Lease Liability Noncurrent 573,000,000
finance Lease Liability Noncurrent Statement Of Financial Position Extensible List http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
finance Lease Liability Payments Due 836,000,000
finance Lease Liability Payments Due Next Twelve Months 60,000,000
finance Lease Liability Payments Due Year Four 54,000,000
finance Lease Liability Payments Due Year Three 56,000,000
finance Lease Liability Payments Due Year Two 60,000,000
finance Lease Liability Undiscounted Excess Amount 149,000,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 7,307,000,000
income Taxes Paid Net 405,000,000
income Tax Expense Benefit 1,598,000,000
increase Decrease In Accounts Receivable --2,546,000,000

increase Decrease In Other Operating Assets --30,000,000
interest Paid Net 182,000,000
irs Number 201,665,019
lessee Operating Lease Liability Payments Due 22,041,000,000
lessee Operating Lease Liability Payments Due Next Twelve Months 2,208,000,000
lessee Operating Lease Liability Payments Due Year Four 1,834,000,000
lessee Operating Lease Liability Payments Due Year Three 1,859,000,000
lessee Operating Lease Liability Payments Due Year Two 2,049,000,000
lessee Operating Lease Liability Undiscounted Excess Amount 4,391,000,000
liabilities 59,696,000,000
liabilities And Stockholders Equity 184,491,000,000
liabilities Current 25,381,000,000
local Phone Number 543-4800
long Term Debt Maturities Repayments Of Principal In Year Four 2,750,000,000
long Term Debt Noncurrent 9,925,000,000
marketable Securities Current 25,888,000,000
net Cash Provided By Used In Financing Activities --10,516,000,000
net Cash Provided By Used In Investing Activities --6,743,000,000
net Cash Provided By Used In Operating Activities 13,998,000,000
net Income Loss 5,709,000,000
noncurrent Assets 97,055,000,000
nonoperating Income Expense 80,000,000
operating Income Loss 7,227,000,000
operating Lease Cost 557,000,000
operating Lease Liability 17,650,000,000
operating Lease Liability Current 1,479,000,000
operating Lease Liability Noncurrent 16,171,000,000
operating Lease Payments 478,000,000
operating Lease Right Of Use Asset 12,899,000,000
other Assets Noncurrent 7,188,000,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 248,000,000
other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 549,000,000
other Liabilities Noncurrent 8,219,000,000
other Noncash Income Expense 7,000,000
payments For Proceeds From Other Investing Activities --75,000,000
payments For Repurchase Of Common Stock 9,365,000,000
payments Related To Tax Withholding For Share Based Compensation 1,009,000,000
payments To Acquire Available For Sale Securities Debt 85,000,000
payments To Acquire Property Plant And Equipment 6,842,000,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
proceeds From Payments For Other Financing Activities 122,000,000
report Link https://www.sec.gov/Archives/edgar/data/1326801/000132680123000067/meta-20230331_htm.xml
research And Development Expense 9,381,000,000
retained Earnings Accumulated Deficit 61,241,000,000
revenue From Contract With Customer Excluding Assessed Tax 28,645,000,000
share Based Compensation 3,051,000,000
stockholders Equity 124,795,000,000
stock Repurchased And Retired During Period Value 9,218,000,000
trading Symbol META
unrecognized Tax Benefits 10,930,000,000
unrecognized Tax Benefits That Would Impact Effective Tax Rate 6,620,000,000
update 1970-01-01
variable Lease Cost 124,000,000
weighted Average Number Of Diluted Shares Outstanding 2,596,000,000
weighted Average Number Of Shares Outstanding Basic 2,587,000,000
id REPORTED_FINANCIALS
key META
subkey 10-Q
date 2023-04-27
updated 2023-04-28

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META stock fundamentals - financials as reported

Financials As Reported

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