Meta Platforms, Inc. (META) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-06-30

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Meta Platforms, Inc. (META) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$56.38 BCurrent assets$125.48 BLiabilities$188.74 BAssets$449.96 BNon-current liabilities$132.36 BNon-current assets$324.48 BEquity$261.22 BGross equity(calculated)$261.82 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSMarketable securitiesAccounts receivable, netCash and cash equivalentsPrepaid expenses and other current assetsProperty and equipment, netNon-marketable equity investmentsOperating lease right-of-use assetsGoodwillOther assetsAccrued expenses and other current liabilitiesAccounts payableOperating lease liabilities, currentLong-term debtOperating lease liabilities, non-currentLong-term income taxesOther liabilitiesRetained earningsCommon stock and additional paid-in capitalCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive income (loss)Current liabilitiesCurrent liabilities$56.38 BCurrent assetsCurrent assets$125.48 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$38.07 BMarketable securitiesMarketable securities$74.80 BAccounts payableAccounts payable$15.89 BLiabilitiesLiabilities$188.74 BAccounts receivable, netAccounts receivable, net$21.75 BAssetsAssets$449.96 BOperating lease liabilities, currentOperating lease liabilities, current$2.43 BCash and cash equivalentsCash and cash equivalents$15.46 BNon-current liabilitiesNon-current liabilities$132.36 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$13.46 BLong-term debtLong-term debt$83.66 BOperating lease liabilities, non-currentOperating lease liabilities, non-current$26.23 BNon-current assetsNon-current assets$324.48 BEquityEquity$261.22 BLong-term income taxesLong-term income taxes$18.33 BProperty and equipment, netProperty and equipment, net$225.72 BGross equity (calculated)Gross equity(calculated)$261.82 BOther liabilitiesOther liabilities$4.14 BNon-marketable equity investmentsNon-marketable equity investments$30.16 BRetained earningsRetained earnings$157.84 BOperating lease right-of-use assetsOperating lease right-of-use assets$23.99 BGoodwillGoodwill$23.41 BCommon stock and additional paid-in capitalCommon stock and additional paid-in capital$103.98 BOther assetsOther assets$21.21 BAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)−$603.00 M
Chart details

Meta Platforms, Inc. (META) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
449,956,000,000 US dollars
Current assets
125,475,000,000 US dollars
Non-current assets
324,481,000,000 US dollars
Liabilities
188,735,000,000 US dollars
Current liabilities
56,379,000,000 US dollars
Non-current liabilities
132,356,000,000 US dollars
Equity
261,221,000,000 US dollars
Marketable securities
74,798,000,000 US dollars
Accounts receivable, net
21,752,000,000 US dollars
Cash and cash equivalents
15,462,000,000 US dollars
Prepaid expenses and other current assets
13,463,000,000 US dollars
Property and equipment, net
225,724,000,000 US dollars
Non-marketable equity investments
30,157,000,000 US dollars
Operating lease right-of-use assets
23,985,000,000 US dollars
Goodwill
23,406,000,000 US dollars
Other assets
21,209,000,000 US dollars
Accrued expenses and other current liabilities
38,065,000,000 US dollars
Accounts payable
15,889,000,000 US dollars
Operating lease liabilities, current
2,425,000,000 US dollars
Long-term debt
83,664,000,000 US dollars
Operating lease liabilities, non-current
26,229,000,000 US dollars
Long-term income taxes
18,326,000,000 US dollars
Other liabilities
4,137,000,000 US dollars
Retained earnings
157,843,000,000 US dollars
Common stock and additional paid-in capital
103,981,000,000 US dollars
Accumulated other comprehensive income (loss)
negative 603,000,000 US dollars
Gross equity (calculated)
261,824,000,000 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 Q2 Balance Sheet Sankey chart
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