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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