Meta Platforms, Inc.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 30, 2026
META$641.39+0.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Balance Sheets—March, 202 and December 31,
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions, except number of shares and par value)
| March 31, 2026 | December 31, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $23,426 | $35,873 |
| Marketable securities | 57,754 | 45,719 |
| Accounts receivable, net | 17,470 | 19,769 |
| Prepaid expenses and other current assets | 11,115 | 7,361 |
| Total current assets | 109,765 | 108,722 |
| Non-marketable equity investments | 28,410 | 27,524 |
| Property and equipment, net | 194,776 | 176,400 |
| Operating lease right-of-use assets | 23,268 | 20,404 |
| Goodwill | 24,748 | 24,534 |
| Other assets | 14,283 | 8,437 |
| Total assets | $395,250 | $366,021 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $13,326 | $8,894 |
| Operating lease liabilities, current | 2,414 | 2,213 |
| Accrued expenses and other current liabilities | 31,013 | 30,729 |
| Total current liabilities | 46,753 | 41,836 |
| Operating lease liabilities, non-current | 25,607 | 22,940 |
| Long-term debt | 58,748 | 58,744 |
| Long-term income taxes | 16,849 | 21,005 |
| Other liabilities | 3,612 | 4,253 |
| Total liabilities | 151,569 | 148,778 |
| Commitments and contingencies | ||
| Stockholders' equity: | ||
| Common stock and additional paid-in capital, $0.000006 par value; 5,000 million Class A shares authorized, 2,196 million and 2,187 million shares issued and outstanding, as of March 31, 2026 and December 31, 2025, respectively; 4,141 million Class B shares authorized, 342 million and 343 million shares issued and outstanding, as of March 31, 2026 and December 31, 2025, respectively | 99,337 | 95,793 |
| Accumulated other comprehensive income (loss) | (303) | 271 |
| Retained earnings | 144,647 | 121,179 |
| Total stockholders' equity | 243,681 | 217,243 |
| Total liabilities and stockholders' equity | $395,250 | $366,021 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.