Meta Platforms, Inc.
For the period ended Jun 30, 2026. Filed Jul 30, 2026.
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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.
Jun 30, 2026 · Filed Jul 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.
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Condensed Consolidated Balance Sheets—June, 2026 and December 31,
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions, except number of shares and par value)
| June 30, 2026 | December 31, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $15,462 | $35,873 |
| Marketable securities | 74,798 | 45,719 |
| Accounts receivable, net | 21,752 | 19,769 |
| Prepaid expenses and other current assets | 13,463 | 7,361 |
| Total current assets | 125,475 | 108,722 |
| Non-marketable equity investments | 30,157 | 27,524 |
| Property and equipment, net | 225,724 | 176,400 |
| Operating lease right-of-use assets | 23,985 | 20,404 |
| Goodwill | 23,406 | 24,534 |
| Other assets | 21,209 | 8,437 |
| Total assets | $449,956 | $366,021 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $15,889 | $8,894 |
| Operating lease liabilities, current | 2,425 | 2,213 |
| Accrued expenses and other current liabilities | 38,065 | 30,729 |
| Total current liabilities | 56,379 | 41,836 |
| Operating lease liabilities, non-current | 26,229 | 22,940 |
| Long-term debt | 83,664 | 58,744 |
| Long-term income taxes | 18,326 | 21,005 |
| Other liabilities | 4,137 | 4,253 |
| Total liabilities | 188,735 | 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, 2,206 million and 2,187 million shares issued and outstanding, as of June 30, 2026 and December 31, 2025, respectively; 4,141 million Class B shares authorized, 342 million and 343 million shares issued and outstanding, as of June 30, 2026 and December 31, 2025, respectively | 103,981 | 95,793 |
| Accumulated other comprehensive income (loss) | (603) | 271 |
| Retained earnings | 157,843 | 121,179 |
| Total stockholders' equity | 261,221 | 217,243 |
| Total liabilities and stockholders' equity | $449,956 | $366,021 |
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