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
Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 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
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 and additional paid-in capital, $0.000006 par value
Accumulated other comprehensive income (loss)
Retained earnings
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 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).


The capital structure reflects a significant shift in financing strategy between March 2021 and March 2026, characterized by a steady increase in total liabilities and a corresponding contraction in the proportion of stockholders' equity. Total liabilities grew from 18.26% to 38.35% of the total balance sheet over the analyzed period, while stockholders' equity declined from 81.74% to 61.65%.

Debt and Non-Current Liabilities
A fundamental change in the liability profile occurred in the third quarter of 2022 with the introduction of long-term debt, which represented 5.55% of total liabilities and stockholders' equity. This component exhibited a strong upward trend, peaking at 16.05% in December 2025 before ending at 14.86% in March 2026. Consequently, non-current liabilities more than doubled, rising from 10.49% in March 2021 to 26.52% by March 2026. This suggests a strategic pivot toward leveraged financing to support operations or growth.
Current Liabilities and Operating Obligations
Current liabilities experienced an initial period of growth, rising from 7.78% in March 2021 to a peak of 14.55% in December 2022. Following this peak, the ratio remained relatively stable, fluctuating between 11% and 14%. Accrued expenses and other current liabilities served as the primary driver of this category, maintaining a significant presence throughout the period, though they trended slightly downward from 12.30% in June 2023 to 7.85% in March 2026.
Stockholders' Equity Components
The equity base showed signs of compression. Retained earnings, which once constituted a majority of the balance sheet at 50.36% in March 2021, declined to a low of 32.89% in June 2023 before recovering to 36.60% by March 2026. Simultaneously, common stock and additional paid-in capital decreased from 31.29% to 25.13%. Accumulated other comprehensive income remained predominantly negative for the duration of the period, indicating recurring unrealized losses that marginally impacted the total equity percentage.
Lease Obligations
Operating lease liabilities remained relatively consistent as a percentage of the total balance sheet. Non-current lease liabilities fluctuated within a narrow band between 6.27% and 8.77%, while current lease liabilities stayed below 1% throughout the entire period. This indicates that lease commitments have remained a stable component of the company's long-term obligations relative to its overall growth in liabilities.