Meta Platforms, Inc. (META) FY2025 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2025-03-31

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Meta Platforms, Inc. (META) FY2025 Q1 Balance SheetBalance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$33.89 BCurrent assets$90.23 BLiabilities$95.18 BAssets$280.21 BNon-current liabilities$61.29 BEquity$185.03 BNon-current assets$189.99 BGross equity(calculated)$186.89 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMarketable securitiesCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsProperty and equipment, netGoodwillOperating lease right-of-use assetsOther assetsNon-marketable equity securitiesAccrued expenses and other current liabilitiesAccounts payableOperating lease liabilities, currentLong-term debtOperating lease liabilities, non-currentLong-term income taxesOther liabilitiesRetained earningsAdditional paid-in capitalCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$33.89 BCurrent assetsCurrent assets$90.23 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$23.40 BMarketable securitiesMarketable securities$41.48 BAccounts payableAccounts payable$8.51 BLiabilitiesLiabilities$95.18 BCash and cash equivalentsCash and cash equivalents$28.75 BAssetsAssets$280.21 BOperating lease liabilities, currentOperating lease liabilities, current$1.98 BAccounts receivable, netAccounts receivable, net$14.51 BNon-current liabilitiesNon-current liabilities$61.29 BLong-term debtLong-term debt$28.83 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$5.48 BOperating lease liabilities, non-currentOperating lease liabilities, non-current$18.71 BEquityEquity$185.03 BNon-current assetsNon-current assets$189.99 BLong-term income taxesLong-term income taxes$10.99 BProperty and equipment, netProperty and equipment, net$133.57 BGross equity (calculated)Gross equity(calculated)$186.89 BOther liabilitiesOther liabilities$2.76 BRetained earningsRetained earnings$101.33 BGoodwillGoodwill$20.65 BOperating lease right-of-use assetsOperating lease right-of-use assets$15.51 BOther assetsOther assets$14.09 BAdditional paid-in capitalAdditional paid-in capital$85.57 BNon-marketable equity securitiesNon-marketable equity securities$6.17 BAccumulated other comprehensive lossAccumulated other comprehensive loss−$1.87 B
Chart details

Meta Platforms, Inc. (META) FY2025 Q1 Balance Sheet

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

Assets
280,213,000,000 US dollars
Current assets
90,227,000,000 US dollars
Non-current assets
189,986,000,000 US dollars
Liabilities
95,184,000,000 US dollars
Current liabilities
33,890,000,000 US dollars
Non-current liabilities
61,294,000,000 US dollars
Equity
185,029,000,000 US dollars
Marketable securities
41,480,000,000 US dollars
Cash and cash equivalents
28,750,000,000 US dollars
Accounts receivable, net
14,514,000,000 US dollars
Prepaid expenses and other current assets
5,483,000,000 US dollars
Property and equipment, net
133,567,000,000 US dollars
Goodwill
20,654,000,000 US dollars
Operating lease right-of-use assets
15,505,000,000 US dollars
Other assets
14,092,000,000 US dollars
Non-marketable equity securities
6,168,000,000 US dollars
Accrued expenses and other current liabilities
23,402,000,000 US dollars
Accounts payable
8,512,000,000 US dollars
Operating lease liabilities, current
1,976,000,000 US dollars
Long-term debt
28,829,000,000 US dollars
Operating lease liabilities, non-current
18,714,000,000 US dollars
Long-term income taxes
10,991,000,000 US dollars
Other liabilities
2,760,000,000 US dollars
Retained earnings
101,326,000,000 US dollars
Additional paid-in capital
85,568,000,000 US dollars
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,180 million and 2,190 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively; 4,141 million Class B shares authorized, 343 million and 344 million shares issued and outstanding, as of March 31, 2025 and December 31, 2024, respectively
0 US dollars
Accumulated other comprehensive loss
negative 1,865,000,000 US dollars
Gross equity (calculated)
186,894,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Meta Platforms, Inc. (META) FY2025 Q1 Balance Sheet Sankey chart
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