A Dark Vector Cognition product

Item 15. Exhibit and Financial Statement Schedules

21K characters. Original on sec.gov ·

Item 15. Exhibit and Financial Statement Schedules

We have filed the following documents as part of this Form 10-K:

  1. Consolidated Financial Statements:
Page
Reports of Independent Registered Public Accounting Firm (PCAOB ID No. 42)83
Consolidated Balance Sheets88
Consolidated Statements of Income89
Consolidated Statements of Comprehensive Income90
Consolidated Statements of Stockholders' Equity91
Consolidated Statements of Cash Flows92
Notes to Consolidated Financial Statements94
  1. Financial Statement Schedules

All schedules have been omitted because they are not required, not applicable, not present in amounts sufficient to require submission of the schedule, or the required information is otherwise included.

  1. Exhibits
ExhibitIncorporated by ReferenceFiled Herewith
NumberExhibit DescriptionFormFile No.ExhibitFiling Date
3.1Amended and Restated Certificate of Incorporation (including all amendments thereto).10-Q001-355513.1August 1, 2024
3.2Amended and Restated Bylaws.8-K001-355513.1September 10, 2024
4.1Form of Class A Common Stock Certificate.10-K001-355514.1February 3, 2022
4.2Form of Class B Common Stock Certificate.10-K001-355514.2February 3, 2022
4.3Indenture, dated as of August 9, 2022, between Meta Platforms, Inc. and U.S. Bank Trust Company, National Association, as trustee.8-K001-355514.1August 9, 2022
4.4First Supplemental Indenture, dated as of August 9, 2022, between Meta Platforms, Inc. and U.S. Bank Trust Company, National Association, as trustee.8-K001-355514.2August 9, 2022
4.5Second Supplemental Indenture, dated as of May 3, 2023, by and between Meta Platforms, Inc. and U.S. Bank Trust Company, National Association, as trustee.8-K001-355514.1May 3, 2023
4.6Third Supplemental Indenture, dated as of August 9, 2024, by and between Meta Platforms, Inc. and U.S. Bank Trust Company, National Association, as trustee.8-K001-355514.1August 9, 2024
ExhibitIncorporated by ReferenceFiled Herewith
NumberExhibit DescriptionFormFile No.ExhibitFiling Date
4.7Fourth Supplemental Indenture, dated as of November 3, 2025, by and between Meta Platforms, Inc. and U.S. Bank Trust Company, National Association, as trustee.8-K001-355514.1November 3, 2025
4.8Description of Registrant's Capital Stock.10-K001-355514.6February 2, 2024
10.1+Form of Indemnification Agreement.8-K001-3555110.1April 15, 2019
10.2(A)+2012 Equity Incentive Plan, as amended.10-K001-3555110.2(A)February 2, 2023
10.2(B)+Third Amendment to the 2012 Equity Incentive Plan.10-K001-3555110.2(B)February 2, 2023
10.2(C)+Fourth Amendment to the 2012 Equity Incentive Plan.10-Q001-3555110.1August 1, 2024
10.2(D)+2012 Equity Incentive Plan forms of award agreements.10-Q001-3555110.2April 30, 2020
10.2(E)+2012 Equity Incentive Plan forms of award agreements (Additional Forms).10-Q001-3555110.2July 29, 2021
10.2(F)+2012 Equity Incentive Plan forms of award agreements (Additional Forms).10-Q001-3555110.3April 28, 2022
10.2(G)+2012 Equity Incentive Plan forms of award agreements (Additional Forms).10-Q001-3555110.1April 27, 2023
10.2(H)+2012 Equity Incentive Plan forms of award agreements (Additional Forms).10-Q001-3555110.2April 25, 2024
10.2(I)+2025 Equity Incentive Plan.10-Q001-3555110.1July 31, 2025
10.2(J)+2025 Equity Incentive Plan forms of award agreements.10-Q001-3555110.2July 31, 2025
10.3+Amended and Restated Bonus Plan, effective January 1, 2025.10-Q001-3555110.1May 1, 2025
10.4+Amended and Restated Bonus Plan, effective January 1, 2026.X
10.5+Amended and Restated Offer Letter, dated January 27, 2012, between Registrant and Mark Zuckerberg.S-1333-17928710.6February 8, 2012
10.6+Offer Letter, dated June 5, 2020, between Registrant and Christopher K. Cox.10-Q001-3555110.1April 29, 2021
10.7+Offer Letter, dated December 22, 2022, between Registrant and Javier Olivan.10-K001-3555110.8February 2, 2023
10.8+Offer Letter, dated March 14, 2022, between Registrant and Andrew Bosworth.10-Q001-3555110.3April 27, 2023
10.9+Offer Letter, dated November 1, 2022, between Registrant and Susan Li.10-Q001-3555110.4April 27, 2023
10.10+Form of Executive Officer Offer Letter.10-Q001-3555110.3July 25, 2019
10.11+Director Compensation Policy, as amended.10-Q001-3555110.3July 31, 2025
10.12+Amended and Restated Deferred Compensation Plan for Non-Employee Directors.10-Q001-3555110.4July 31, 2025
10.13+Indemnification Agreement Relating to Subsidiary Operations, dated March 14, 2021, between Registrant and Mark Zuckerberg.10-Q001-3555110.2April 29, 2021
10.14+*Aircraft Time Sharing Agreement, dated March 27, 2024, between Registrant and Mark Zuckerberg.10-Q001-3555110.1April 25, 2024
ExhibitIncorporated by ReferenceFiled Herewith
NumberExhibit DescriptionFormFile No.ExhibitFiling Date
10.15+*Form of Director Aircraft Time Sharing Agreement.10-Q001-3555110.1October 31, 2024
19.1Insider Trading Policy.10-K001-3555119.1January 30, 2025
19.210b5-1 Trading Plan Policy.10-K001-3555119.2January 30, 2025
21.1List of Subsidiaries.X
23.1Consent of Independent Registered Public Accounting Firm.X
31.1Certification of Mark Zuckerberg, Chief Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of Susan Li, Chief Financial Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1#Certification of Mark Zuckerberg, Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.2#Certification of Susan Li, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
97.1Compensation Recoupment Policy.10-K001-3555197.1February 2, 2024
101.INSInline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document).X
101.SCHInline XBRL Taxonomy Extension Schema Document.X
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.X
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.X
101.LABInline XBRL Taxonomy Extension Labels Linkbase Document.X
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document.X
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).X

+ Indicates a management contract or compensatory plan.

  • Certain portions of this exhibit have been omitted pursuant to Item 601(b)(10) of Regulation S-K.

This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (Exchange Act), or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act.

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