Stock Analysis on Net

Meta Platforms Inc. (NASDAQ:META)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Meta Platforms Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Accounts payable
Operating lease liabilities, current
Accrued expenses and other current liabilities
Current liabilities
Operating lease liabilities, non-current
Long-term debt
Long-term income taxes
Other liabilities
Non-current liabilities
Total liabilities
Common stock, $0.000006 par value
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).


Accounts Payable
The percentage of accounts payable relative to total liabilities and stockholders’ equity showed variability over the observed periods. Starting at 0.6% in early 2020, it experienced moderate fluctuations with a notable increase in late 2021, peaking near 2.78% to 3.48% by mid-2025, indicating a larger reliance on accounts payable in the company’s financing mix.
Operating Lease Liabilities, Current
This line item maintained a relatively stable proportion throughout the period, fluctuating between 0.6% and 0.83%. The ratio generally exhibited a mild upward trend, peaking in mid-2024 before slightly declining towards mid-2025.
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities showed mild fluctuations but an overall upward trend from 9.69% in March 2020 to a peak of approximately 12.3% in mid-2023, followed by a gradual decrease to about 8.5% by mid-2025. This suggests variations in accrued obligations over time with recent decreases.
Current Liabilities
The current liabilities as a proportion of total liabilities and equity rose from 10.89% in March 2020 to a pronounced peak around 14.55% by the end of 2022 and mid-2023, then trended downward to around 12.66% by mid-2025. This implies a moderate increase followed by stabilization in short-term liabilities.
Operating Lease Liabilities, Non-Current
The non-current operating lease liabilities showed a generally steady range between 6% and 8.8%, with a peak near 8.77% in early 2023 and a gradual decrease to approximately 6.36% by mid-2025, indicating a reduction in longer-term lease obligations toward the latter periods.
Long-Term Debt
Data on long-term debt begins mid-2022, showing an initial percentage of 5.55%, rising to a peak of 11.24% in late 2024, and then decreasing to 9.78% by mid-2025. This pattern suggests the company increased its long-term borrowing significantly before reducing it slightly in the final periods.
Long-Term Income Taxes
Recorded only starting early 2023, this liability exhibited a gradual increase from 3.27% up to 4.09% by mid-2025, reflecting growing deferred tax liabilities or similar obligations over the recent periods.
Other Liabilities
Other liabilities declined noticeably around early 2023 to a low of 0.6% and remained low with slight fluctuations under 1.1% thereafter, suggesting a significant reclassification or paydown of miscellaneous liabilities in early 2023.
Non-Current Liabilities
The share of non-current liabilities relative to total financing fluctuated moderately, increasing from about 13% in early 2020 to over 22% by late 2024, before settling slightly lower at approximately 21% by mid-2025. The growth indicates an increasing portion of liabilities with a longer maturity profile.
Total Liabilities
Total liabilities as a percentage of the total capital structure decreased from around 24% in early 2020 to a low near 18% in early 2021, followed by a steady upward trend reaching above 35% in late 2024 before a slight decline to about 34% by mid-2025, reflecting a general increase in the company’s leverage over the extended period.
Additional Paid-in Capital
This equity component remained relatively stable, fluctuating around the low 30%s to mid 30%s over the years. It peaked near 36% in early 2023 but showed a slight downtrend thereafter, settling near 30% by mid-2025, indicating slight variability in contributed capital.
Accumulated Other Comprehensive Income (Loss)
This item displayed significant volatility, starting slightly negative, improving to minor positive values around 2020, then declining to a low of approximately -2.83% by late 2022. It partially recovered afterwards, approaching near zero by mid-2025, indicating fluctuations in unrealized gains and losses impacting equity.
Retained Earnings
Retained earnings steadily increased from around 43% in early 2020 to a peak near 50% in early 2021, followed by a gradual decline to about 33% through 2023. A modest recovery is observed toward mid-2025, reaching about 36%, suggesting dividend payments or losses may have influenced earnings retention before partial stabilization.
Stockholders’ Equity
Overall stockholders’ equity as a percentage of total financing rose from 76% in early 2020 to a peak near 82% in early 2021, then progressively declined to roughly 64-67% range between late 2023 and mid-2025. This decline corresponds with the observed increase in liabilities, indicating a shift toward greater leverage.
Total Liabilities and Stockholders’ Equity
By definition, this sum totals 100% across all periods, confirming the proportional nature of all analyzed components relative to the company's total financing structure.