Meta Platforms, Inc. (META) FY2026 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-03-31

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Meta Platforms, Inc. (META) FY2026 Q1 Balance SheetBalance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$46.75 BCurrent assets$109.77 BLiabilities$151.57 BAssets$395.25 BNon-current liabilities$104.82 BNon-current assets$285.49 BEquity$243.68 BGross equity(calculated)$243.98 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMarketable securitiesCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsProperty and equipment, netNon-marketable equity investmentsGoodwillOperating lease right-of-use assetsOther assetsAccrued expenses and other current liabilitiesAccounts payableOperating lease liabilities, currentLong-term debtOperating lease liabilities, non-currentLong-term income taxesOther liabilitiesRetained earningsCommon stocks and additional paid-in capitalCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive income (loss)Current liabilitiesCurrent liabilities$46.75 BCurrent assetsCurrent assets$109.77 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$31.01 BMarketable securitiesMarketable securities$57.75 BAccounts payableAccounts payable$13.33 BLiabilitiesLiabilities$151.57 BCash and cash equivalentsCash and cash equivalents$23.43 BAssetsAssets$395.25 BOperating lease liabilities, currentOperating lease liabilities, current$2.41 BAccounts receivable, netAccounts receivable, net$17.47 BNon-current liabilitiesNon-current liabilities$104.82 BLong-term debtLong-term debt$58.75 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$11.12 BOperating lease liabilities, non-currentOperating lease liabilities, non-current$25.61 BNon-current assetsNon-current assets$285.49 BEquityEquity$243.68 BLong-term income taxesLong-term income taxes$16.85 BProperty and equipment, netProperty and equipment, net$194.78 BGross equity (calculated)Gross equity(calculated)$243.98 BOther liabilitiesOther liabilities$3.61 BNon-marketable equity investmentsNon-marketable equity investments$28.41 BRetained earningsRetained earnings$144.65 BGoodwillGoodwill$24.75 BOperating lease right-of-use assetsOperating lease right-of-use assets$23.27 BCommon stocks and additional paid-in capitalCommon stocks and additional paid-in capital$99.34 BOther assetsOther assets$14.28 BAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)−$303.00 M
Chart details

Meta Platforms, Inc. (META) FY2026 Q1 Balance Sheet

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

Assets
395,250,000,000 US dollars
Current assets
109,765,000,000 US dollars
Non-current assets
285,485,000,000 US dollars
Liabilities
151,569,000,000 US dollars
Current liabilities
46,753,000,000 US dollars
Non-current liabilities
104,816,000,000 US dollars
Equity
243,681,000,000 US dollars
Marketable securities
57,754,000,000 US dollars
Cash and cash equivalents
23,426,000,000 US dollars
Accounts receivable, net
17,470,000,000 US dollars
Prepaid expenses and other current assets
11,115,000,000 US dollars
Property and equipment, net
194,776,000,000 US dollars
Non-marketable equity investments
28,410,000,000 US dollars
Goodwill
24,748,000,000 US dollars
Operating lease right-of-use assets
23,268,000,000 US dollars
Other assets
14,283,000,000 US dollars
Accrued expenses and other current liabilities
31,013,000,000 US dollars
Accounts payable
13,326,000,000 US dollars
Operating lease liabilities, current
2,414,000,000 US dollars
Long-term debt
58,748,000,000 US dollars
Operating lease liabilities, non-current
25,607,000,000 US dollars
Long-term income taxes
16,849,000,000 US dollars
Other liabilities
3,612,000,000 US dollars
Retained earnings
144,647,000,000 US dollars
Common stocks and additional paid-in capital
99,337,000,000 US dollars
Accumulated other comprehensive income (loss)
negative 303,000,000 US dollars
Gross equity (calculated)
243,984,000,000 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) FY2026 Q1 Balance Sheet Sankey chart
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