RankingsPricing
  1. US-listed companies
  2. Meta Platforms, Inc.
  3. Financials
  4. Provision for income taxes

Meta Platforms, Inc.META

Market cap
$1.49T
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20248,303-0.32%
Dec 31, 20238,330+48.25%
Dec 31, 20225,619-29.00%
Dec 31, 20217,914+96.18%
Dec 31, 20204,034-36.24%
Dec 31, 20196,327+94.74%
Dec 31, 20183,249-30.28%
Dec 31, 20174,660+102.52%
Dec 31, 20162,301-8.18%
Dec 31, 20152,506+27.21%
Dec 31, 20141,970+57.10%
Dec 31, 20131,254+184.35%
Dec 31, 2012441

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)