Balance Sheet: Assets
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.

Meta Platforms Inc., consolidated balance sheet: assets (quarterly data)

US$ in millions

	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
Cash and cash equivalents	12,005)	28,750)	43,889)	43,852)	32,045)	32,307)	41,862)	36,890)	28,785)	11,551)	14,681)	14,308)	12,681)	14,886)	16,601)	14,496)	16,186)	19,513)	17,576)	11,617)	21,045)	23,618)
Marketable securities	35,066)	41,480)	33,926)	27,048)	26,035)	25,813)	23,541)	24,233)	24,661)	25,888)	26,057)	27,468)	27,808)	29,004)	31,397)	43,579)	47,894)	44,706)	44,378)	44,003)	37,195)	36,671)
Accounts receivable, net	16,561)	14,514)	16,994)	14,700)	14,505)	13,430)	16,169)	12,944)	12,511)	11,044)	13,466)	11,227)	11,525)	11,390)	14,039)	12,088)	11,698)	10,276)	11,335)	8,024)	7,483)	7,289)
Prepaid expenses and other current assets	9,981)	5,483)	5,236)	5,467)	3,846)	3,780)	3,793)	4,311)	3,603)	4,000)	5,345)	5,312)	3,973)	3,985)	4,629)	5,258)	4,919)	2,827)	2,381)	2,155)	2,407)	1,771)
Current assets	73,613)	90,227)	100,045)	91,067)	76,431)	75,330)	85,365)	78,378)	69,560)	52,483)	59,549)	58,315)	55,987)	59,265)	66,666)	75,421)	80,697)	77,322)	75,670)	65,799)	68,130)	69,349)
Non-marketable equity securities	21,988)	6,168)	6,070)	6,071)	6,207)	6,218)	6,141)	6,142)	6,208)	6,167)	6,201)	6,528)	6,536)	6,775)	6,775)	6,758)	6,393)	6,342)	6,234)	6,164)	—)	—)
Property and equipment, net	147,039)	133,567)	121,346)	112,162)	102,959)	98,908)	96,587)	91,772)	87,949)	84,156)	79,518)	73,738)	67,588)	61,582)	57,809)	53,726)	50,909)	47,720)	45,633)	42,291)	39,006)	37,127)
Operating lease right-of-use assets	15,662)	15,505)	14,922)	14,812)	14,058)	13,555)	13,294)	13,033)	12,955)	12,899)	12,673)	13,641)	14,130)	12,241)	12,155)	11,063)	10,525)	10,202)	9,348)	9,439)	9,429)	9,359)
Goodwill	20,654)	20,654)	20,654)	20,654)	20,654)	20,654)	20,654)	20,668)	20,659)	20,649)	20,306)	20,268)	20,229)	19,923)	19,197)	19,065)	19,219)	19,056)	19,050)	19,031)	19,029)	18,811)
Other assets	15,788)	14,092)	13,017)	11,642)	9,929)	8,179)	7,582)	6,281)	9,357)	8,137)	7,480)	6,404)	5,309)	4,432)	3,385)	3,552)	2,866)	2,881)	3,381)	3,713)	4,097)	3,725)
Non-current assets	221,131)	189,986)	176,009)	165,341)	153,807)	147,514)	144,258)	137,896)	137,128)	132,008)	126,178)	120,579)	113,792)	104,953)	99,321)	94,164)	89,912)	86,201)	83,646)	80,638)	71,561)	69,022)
Total assets	294,744)	280,213)	276,054)	256,408)	230,238)	222,844)	229,623)	216,274)	206,688)	184,491)	185,727)	178,894)	169,779)	164,218)	165,987)	169,585)	170,609)	163,523)	159,316)	146,437)	139,691)	138,371)

Cash and cash equivalents: There is notable volatility in cash and cash equivalents across the reported periods. Initially, from March 2020 to December 2020, a declining trend is observed followed by fluctuations. A significant peak occurs in December 2023, reaching 41,862 million USD, then declining sharply towards June 2025. This pattern indicates potential variations in liquidity management or cash flow dynamics over time.
Marketable securities: The marketable securities exhibit cyclical variations with an overall moderate downward trend from mid-2020 until early 2023. After a trough in 2023, values rise considerably by June 2025, indicating increased investment or reallocation towards liquid securities in the latest periods.
Accounts receivable, net: Accounts receivable generally shows growth with some fluctuations, expanding from approximately 7.3 billion USD in March 2020 to peaks near 17 billion USD by mid-2025. This upward trend could reflect increased sales or extended credit terms, possibly correlating with revenue growth or customer dynamics.
Prepaid expenses and other current assets: This category fluctuates widely, with a substantial rise in mid-2020 and spikes at various points, including a significant increase in the final reported quarter in June 2025 to 9,981 million USD. The irregular movement suggests periodic changes in prepaid obligations or other short-term asset management strategies.
Current assets: Current assets demonstrate fluctuations over time, with a decline from March 2020 through early 2023 followed by a substantial increase peaking near 100 billion USD in mid-2025. This reflects changes in liquidity, cash management, receivables, and other short-term resources, possibly connected with operational liquidity strategies.
Non-marketable equity securities: This item appears from September 2020 onward, remaining relatively stable with minor variations. A notable increase is observed in June 2025, jumping significantly to 21,988 million USD, which may indicate new investments or asset reclassifications in non-public equities.
Property and equipment, net: There is a continuous and steady increase in property and equipment over the entire period, growing from 37,127 million USD in March 2020 to 147,039 million USD in June 2025. This reflects ongoing capital expenditures and asset base expansion, supporting growth or operational capacity enhancements.
Operating lease right-of-use assets: These assets show gradual growth, increasing from approximately 9,359 million USD in March 2020 to 15,662 million USD by June 2025. The increasing trend suggests sustained or expanding lease obligations and the capitalization of lease agreements following accounting standards.
Goodwill: Goodwill remains relatively stable throughout the period, hovering around 20,654 million USD from March 2023 onward. This consistency implies limited recent acquisitions that affect goodwill or stable impairment status.
Other assets: The other assets category shows steady growth with some fluctuations, rising from 3,725 million USD in March 2020 to 15,788 million USD in June 2025, indicating incremental accumulation of miscellaneous long-term assets or deferred items.
Non-current assets: Non-current assets consistently increase from approximately 69 billion USD in March 2020 to over 221 billion USD by June 2025. This steady growth primarily reflects increases in property and equipment, operating leases, and other long-term assets, signaling strong asset base expansion.
Total assets: Total assets steadily rise over the period from 138 billion USD in March 2020 to nearly 295 billion USD by mid-2025. Despite some minor fluctuations between late 2023 and early 2024, the overall upward momentum highlights significant growth in asset scale, driven largely by investments in property, equipment, and financial assets.

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Meta Platforms Inc. (NASDAQ:META)

Balance Sheet: Assets Quarterly Data

Assets: Selected Items

Current Assets: Selected Items

Balance Sheet: Assets
Quarterly Data