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