Meta Platforms, Inc.
10-K · 2026-01-29T00:00:00Z · 0001628280-26-00394291 tables
Cover (2)
Statements (7)
- R3.htmCONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF INCOME
9952153 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
9952154 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
9952155 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parentheticals)
9952156 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parentheticals)
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952157 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (18)
- R10.htmSummary of Significant Accounting Policies
9952158 - Disclosure - Summary of Significant Accounting Policies
- R11.htmRevenue
9952159 - Disclosure - Revenue
- R12.htmEarnings per Share
9952160 - Disclosure - Earnings per Share
- R13.htmFinancial Instruments
9952161 - Disclosure - Financial Instruments
- R14.htmNon-marketable Equity Investments
9952162 - Disclosure - Non-marketable Equity Investments
- R15.htmProperty and Equipment
9952163 - Disclosure - Property and Equipment
- R16.htmLeases
9952164 - Disclosure - Leases
- R17.htmAcquisitions, Goodwill, and Intangible Assets
9952165 - Disclosure - Acquisitions, Goodwill, and Intangible Assets
- R18.htmAccrued Expenses and Other Current Liabilities
9952166 - Disclosure - Accrued Expenses and Other Current Liabilities
- R19.htmLong-term Debt
9952167 - Disclosure - Long-term Debt
- R20.htmCommitments and Contingencies
9952168 - Disclosure - Commitments and Contingencies
- R21.htmStockholders' Equity
9952169 - Disclosure - Stockholders' Equity
- R22.htmInterest and Other Income, Net
9952170 - Disclosure - Interest and Other Income, Net
- R23.htmIncome Taxes
9952171 - Disclosure - Income Taxes
- R24.htmSegment and Geographical Information
9952172 - Disclosure - Segment and Geographical Information
- R25.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R26.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R27.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (15)
- R29.htmSummary of Significant Accounting Policies (Tables)
9955512 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R30.htmRevenue (Tables)
9955513 - Disclosure - Revenue (Tables)
- R31.htmEarnings per Share (Tables)
9955514 - Disclosure - Earnings per Share (Tables)
- R32.htmFinancial Instruments (Tables)
9955515 - Disclosure - Financial Instruments (Tables)
- R33.htmNon-marketable Equity Investments (Tables)
9955516 - Disclosure - Non-marketable Equity Investments (Tables)
- R34.htmProperty and Equipment (Tables)
9955517 - Disclosure - Property and Equipment (Tables)
- R35.htmLeases (Tables)
9955518 - Disclosure - Leases (Tables)
- R36.htmAcquisitions, Goodwill, and Intangible Assets (Tables)
9955519 - Disclosure - Acquisitions, Goodwill, and Intangible Assets (Tables)
- R37.htmAccrued Expenses and Other Current Liabilities (Tables)
9955520 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
- R38.htmLong-term Debt (Tables)
9955521 - Disclosure - Long-term Debt (Tables)
- R39.htmCommitment and Contingencies (Tables)
9955522 - Disclosure - Commitment and Contingencies (Tables)
- R40.htmStockholders' Equity (Tables)
9955523 - Disclosure - Stockholders' Equity (Tables)
- R41.htmInterest and Other Income, Net (Tables)
9955524 - Disclosure - Interest and Other Income, Net (Tables)
- R42.htmIncome Taxes (Tables)
9955525 - Disclosure - Income Taxes (Tables)
- R43.htmSegment and Geographical Information (Tables)
9955526 - Disclosure - Segment and Geographical Information (Tables)
Details (48)
- R44.htmSummary of Significant Accounting Policies - Narrative (Details)
9955527 - Disclosure - Summary of Significant Accounting Policies - Narrative (Details)
- R45.htmSummary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
9955528 - Disclosure - Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)
- R46.htmRevenue - Schedule of Disaggregation of Revenue (Details)
9955529 - Disclosure - Revenue - Schedule of Disaggregation of Revenue (Details)
- R47.htmRevenue - Narrative (Details)
9955530 - Disclosure - Revenue - Narrative (Details)
- R48.htmEarnings per Share - Narrative (Details)
9955531 - Disclosure - Earnings per Share - Narrative (Details)
- R49.htmEarnings per Share - Schedule of Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock (Details)
9955532 - Disclosure - Earnings per Share - Schedule of Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock (Details)
- R50.htmFinancial Instruments - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
9955533 - Disclosure - Financial Instruments - Schedule of Assets Measured at Fair Value on a Recurring Basis (Details)
- R51.htmFinancial Instruments - Available-for-sale Marketable Securities (Details)
9955534 - Disclosure - Financial Instruments - Available-for-sale Marketable Securities (Details)
- R52.htmFinancial Instruments - Contractual Maturities of Marketable Debt Securities (Details)
9955535 - Disclosure - Financial Instruments - Contractual Maturities of Marketable Debt Securities (Details)
- R53.htmFinancial Instruments - Narrative (Details)
9955536 - Disclosure - Financial Instruments - Narrative (Details)
- R54.htmNon-marketable Equity Investments - Schedule of Non-Marketable Equity Securities (Details)
9955537 - Disclosure - Non-marketable Equity Investments - Schedule of Non-Marketable Equity Securities (Details)
- R55.htmNon-marketable Equity Investments - Narrative (Details)
9955538 - Disclosure - Non-marketable Equity Investments - Narrative (Details)
- R56.htmProperty and Equipment - Schedule of Property and Equipment (Details)
9955539 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)
- R57.htmProperty and Equipment - Narrative (Details)
9955540 - Disclosure - Property and Equipment - Narrative (Details)
- R58.htmLeases - Components of Lease Cost and Supplementary Info (Details)
9955541 - Disclosure - Leases - Components of Lease Cost and Supplementary Info (Details)
- R59.htmLeases - Narrative (Details)
9955542 - Disclosure - Leases - Narrative (Details)
- R60.htmLeases - Lease, Balance Sheet Information (Details)
9955543 - Disclosure - Leases - Lease, Balance Sheet Information (Details)
- R61.htmLeases - Schedule of Maturities of Lease Liabilities (Details)
9955544 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
- R62.htmLeases - Schedule of Supplemental Cash Flow (Details)
9955545 - Disclosure - Leases - Schedule of Supplemental Cash Flow (Details)
- R63.htmAcquisitions, Goodwill, and Intangible Assets - Narrative (Details)
9955546 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Narrative (Details)
- R64.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Change in Goodwill (Details)
9955547 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Change in Goodwill (Details)
- R65.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Intangible Assets (Details)
9955548 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Intangible Assets (Details)
- R66.htmAcquisitions, Goodwill, and Intangible Assets - Schedule of Amortization Expense (Details)
9955549 - Disclosure - Acquisitions, Goodwill, and Intangible Assets - Schedule of Amortization Expense (Details)
- R67.htmAccrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
9955550 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R68.htmLong-term Debt - Narrative (Details)
9955551 - Disclosure - Long-term Debt - Narrative (Details)
- R69.htmLong-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
9955552 - Disclosure - Long-term Debt - Schedule of Carrying Values and Estimated Fair Values of Debt Instruments (Details)
- R70.htmLong-term Debt - Schedule of Maturities of Long-Term Debt (Details)
9955553 - Disclosure - Long-term Debt - Schedule of Maturities of Long-Term Debt (Details)
- R71.htmCommitments and Contingencies - Narrative (Details)
9955554 - Disclosure - Commitments and Contingencies - Narrative (Details)
- R72.htmCommitments and Contingencies - Contractual Commitments (Details)
9955555 - Disclosure - Commitments and Contingencies - Contractual Commitments (Details)
- R73.htmStockholders' Equity - Common Stock Narrative (Details)
9955556 - Disclosure - Stockholders' Equity - Common Stock Narrative (Details)
- R74.htmStockholders' Equity - Capital Return Program Narrative (Details)
9955557 - Disclosure - Stockholders' Equity - Capital Return Program Narrative (Details)
- R75.htmStockholders' Equity - Schedule of Dividend & dividend Equivalent Activity (Details)
9955558 - Disclosure - Stockholders' Equity - Schedule of Dividend & dividend Equivalent Activity (Details)
- R76.htmStockholders' Equity - Share-based Compensation Plans Narrative (Details)
9955559 - Disclosure - Stockholders' Equity - Share-based Compensation Plans Narrative (Details)
- R77.htmStockholders' Equity - Summary of Share-Based Compensation Expense (Details)
9955560 - Disclosure - Stockholders' Equity - Summary of Share-Based Compensation Expense (Details)
- R78.htmStockholders' Equity - RSU Award Activity (Details)
9955561 - Disclosure - Stockholders' Equity - RSU Award Activity (Details)
- R79.htmStockholders' Equity - Additional Award Disclosures Narrative (Details)
9955562 - Disclosure - Stockholders' Equity - Additional Award Disclosures Narrative (Details)
- R80.htmInterest and Other Income, Net (Details)
9955563 - Disclosure - Interest and Other Income, Net (Details)
- R81.htmIncome Taxes - Schedule for Income Before Income Tax (Details)
9955564 - Disclosure - Income Taxes - Schedule for Income Before Income Tax (Details)
- R82.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
9955565 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R83.htmIncome Taxes Schedule of Effective Tax Rate Reconciliation after Adoption of ASU 2023-09 (Details)
9955566 - Disclosure - Income Taxes Schedule of Effective Tax Rate Reconciliation after Adoption of ASU 2023-09 (Details)
- R84.htmIncome Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
9955567 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
- R85.htmIncome Taxes - Schedule of Income Taxes Paid (Details)
9955568 - Disclosure - Income Taxes - Schedule of Income Taxes Paid (Details)
- R86.htmIncome Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
9955569 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
- R87.htmIncome Taxes - Narrative (Details)
9955570 - Disclosure - Income Taxes - Narrative (Details)
- R88.htmIncome Taxes - Schedule of Unrecognized Tax Benefits (Details)
9955571 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits (Details)
- R89.htmSegment and Geographical Information - Narrative (Details)
9955572 - Disclosure - Segment and Geographical Information - Narrative (Details)
- R90.htmSegment and Geographical Information - Segment Revenue and Income for Operations (Details)
9955573 - Disclosure - Segment and Geographical Information - Segment Revenue and Income for Operations (Details)
- R91.htmSegment and Geographical Information - Schedule of Property and Equipment (Details)
9955574 - Disclosure - Segment and Geographical Information - Schedule of Property and Equipment (Details)