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79 | META | 2019 | The tax effects of the accounting for share-based compensation may significantly impact our effective tax rate from period to period. In periods in which our stock price is higher than the grant price of the share-based compensation vesting in that period, we will recognize excess tax benefits that will decrease our ef... | [-0.031212404370307922, -0.016033591702580452, 0.012018718756735325, -0.07097260653972626, -0.008301722817122936, -0.002664710395038128, -0.015334227122366428, -0.02228902466595173, 0.0007932613370940089, -0.012368401512503624, 0.004730427637696266, 0.013534009456634521, 0.006035261787474155, 0.006566260941326618, 0.00... |
80 | META | 2019 | by one percentage point as compared to the tax rate without such benefits. In future periods in which our stock price is lower than the grant price of the share-based compensation vesting in that period, our effective tax rate may increase. The amount and value of share-based compensation issued relative to our earning... | [-0.027824338525533676, -0.025344684720039368, 0.004463378805667162, -0.060346972197294235, -0.0139252208173275, -0.002451922046020627, -0.028555184602737427, -0.01738368719816208, -0.006544983945786953, -0.011654378846287727, -0.00640142522752285, 0.01658758707344532, 0.011687005870044231, 0.007308457046747208, 0.0017... |
81 | META | 2019 | Our business is subject to complex and evolving U.S. and foreign laws and regulations regarding privacy, data protection, content, competition, consumer protection, and other matters. Many of these laws and regulations are subject to change and uncertain interpretation, and could result in claims, changes to our busine... | [0.006170501001179218, -0.019563734531402588, 0.02242165245115757, -0.048220839351415634, -0.012490392662584782, 0.022434642538428307, -0.008015155792236328, 0.017108526080846786, -0.006375101860612631, -0.03702300414443016, 0.00020084573770873249, -0.002023274777457118, -0.003962111193686724, -0.014302571304142475, 0.... |
82 | META | 2019 | We are subject to a variety of laws and regulations in the United States and abroad that involve matters central to our business, including privacy, data protection and personal information, rights of publicity, content, intellectual property, advertising, marketing, distribution, data security, data retention and dele... | [0.005101162940263748, -0.014720221981406212, 0.006747842766344547, -0.065377376973629, -0.0048788124695420265, 0.025805503129959106, -0.006773622240871191, 0.015055358409881592, 0.010705030523240566, -0.03931407630443573, -0.002835769671946764, -0.007553459145128727, -0.0136245833709836, -0.0072892168536782265, 0.0096... |
83 | META | 2019 | These U.S. federal and state and foreign laws and regulations, which in some cases can be enforced by private parties in addition to government entities, are constantly evolving and can be subject to significant change. As a result, the application, interpretation, and enforcement of these laws and regulations are ofte... | [0.01084889192134142, -0.008224695920944214, 0.010503428056836128, -0.03885139152407646, -0.00716173043474555, -0.005454341880977154, -0.01389827486127615, 0.029842758551239967, -0.0223222766071558, -0.029311275109648705, -0.00028463394846767187, -0.010031737387180328, 0.004059199709445238, -0.001582822180353105, 0.002... |
84 | META | 2019 | We are also subject to laws and regulations that dictate whether, how, and under what circumstances we can transfer, process and/or receive certain data that is critical to our operations, including data shared between countries or regions in which we operate and data shared among our products and services. For example... | [0.0035772209521383047, -0.013763041235506535, 0.030593199655413628, -0.042939648032188416, -0.0061309863813221455, 0.0114756990224123, -0.023939114063978195, 0.009363806806504726, 0.00503280246630311, -0.049047891050577164, 0.0008837457862682641, -0.019858287647366524, -0.0002572853700257838, -0.007726277690380812, 0.... |
85 | META | 2019 | Proposed or new legislation and regulations could also significantly affect our business. For example, the European General Data Protection Regulation (GDPR) took effect in May 2018 and applies to all of our products and services used by people in Europe. The GDPR includes operational requirements for companies that re... | [-0.0016362901078537107, -0.004706706386059523, 0.012793264351785183, -0.056929364800453186, -2.8132762963650748e-05, 0.035937320441007614, -0.01406070776283741, 0.005960948299616575, -0.006366926245391369, -0.04454537853598595, 0.012681042775511742, -0.010423407889902592, -0.016305141150951385, -0.019262509420514107, ... |
86 | META | 2019 | The California Consumer Privacy Act (CCPA), which took effect in January 2020, also establishes certain transparency rules and creates new data privacy rights for users, including more ability to control how their data is shared with third parties. These laws and regulations are evolving and subject to interpretation, ... | [-0.004758821800351143, -0.012030876241624355, 0.03154269978404045, -0.07164997607469559, -0.004478123504668474, 0.013786875642836094, -0.01778193563222885, 0.010385851375758648, -0.015118561685085297, -0.039245594292879105, 0.011854623444378376, 0.008199012838304043, -0.0012060251319780946, -0.00970042496919632, 0.012... |
87 | META | 2019 | These laws and regulations, as well as any associated claims, inquiries, or investigations or any other government actions, have in the past led to, and may in the future lead to, unfavorable outcomes including increased compliance costs, delays or impediments in the development of new products, negative publicity and ... | [-0.005091212689876556, -0.016540711745619774, -0.008964463137090206, -0.025865323841571808, -0.028235767036676407, 0.02591771073639393, 0.010470544919371605, 0.012978499755263329, -0.019762417301535606, -0.009887756779789925, 0.015204882249236107, -0.016252590343356133, 0.017051469534635544, 0.004485505633056164, -0.0... |
88 | META | 2019 | We have been subject to regulatory and other government investigations, enforcement actions, and settlements, and we expect to continue to be subject to such proceedings and other inquiries in the future, which could cause us to incur substantial costs or require us to change our business practices in a manner material... | [-0.005503103137016296, -0.029809273779392242, -0.004373770672827959, -0.017099497839808464, -0.01997068151831627, 0.028405584394931793, -0.0031168300192803144, 0.009206931106746197, 0.0020066387951374054, -0.0031886096112430096, -0.001567188068293035, 0.002745171310380101, 0.023160886019468307, -0.0068015167489647865,... |
89 | META | 2019 | From time to time, we receive formal and informal inquiries from government authorities and regulators regarding our compliance with laws and regulations, many of which are evolving and subject to interpretation. We are and expect to continue to be the subject of investigations, inquiries, data requests, requests for i... | [0.00514602055773139, -0.005419780034571886, 0.010539728216826916, -0.05063240975141525, -0.026515532284975052, 0.03436329588294029, -0.01093733124434948, 0.008075895719230175, 0.008238847367465496, -0.032225366681814194, 0.027714857831597328, -0.012579886242747307, 0.007098184432834387, -0.01991923898458481, 0.0129840... |
90 | META | 2019 | In addition, competition authorities in the United States, Europe, and other jurisdictions have initiated formal and informal inquiries and investigations into many aspects of our business, including with respect to users and advertisers, as well as our industry. For example, in June 2019 we were informed by the FTC th... | [-0.0018071989761665463, -0.005245245527476072, 0.011377102695405483, -0.04892542213201523, -0.02767263352870941, 0.0200361255556345, -0.01272966992110014, 0.01907832734286785, 0.01406929548829794, -0.017758116126060486, 0.012030735611915588, 0.004539838992059231, 0.006549276411533356, -0.030209507793188095, 0.00448483... |
91 | META | 2019 | Orders issued by, or inquiries or enforcement actions initiated by, government or regulatory authorities could cause us to incur substantial costs, expose us to unanticipated civil and criminal liability or penalties (including substantial monetary remedies), interrupt or require us to change our business practices in ... | [-0.004569884855300188, -0.03060034103691578, -0.013999135233461857, -0.012698099948465824, -0.018019333481788635, 0.016939474269747734, 0.0008538041147403419, 0.016874421387910843, 0.003148504300042987, -0.005893688183277845, 0.0014734220458194613, 0.005168361123651266, -0.001227851607836783, 0.0014449618756771088, 0.... |
92 | META | 2019 | Compliance with our FTC consent order, the GDPR, the CCPA, and other regulatory and legislative privacy requirements will require significant operational resources and modifications to our business practices, and any compliance failures may have a material adverse effect on our business, reputation, and financial resul... | [-0.003833699505776167, -0.005915316753089428, 0.014473439194262028, -0.05131610482931137, -0.0069365487433969975, 0.028529249131679535, -0.013677334412932396, 0.024326862767338753, 0.0053769671358168125, -0.028424842283129692, 0.023282790556550026, 0.018649723380804062, -0.006215487141162157, -0.011843684129416943, 0.... |
93 | META | 2019 | We are engaged in ongoing privacy compliance and oversight efforts, including as a result of the modified consent order we entered into in July 2019 with the FTC, as well as our efforts to comply with the GDPR and other regulatory and legislative requirements around the world, including the CCPA. In particular, we have... | [-0.002330730203539133, -0.0033345597330480814, 0.008076787926256657, -0.05327383428812027, -0.01747223548591137, 0.03101486526429653, -0.0218106247484684, 0.014518438838422298, -0.004813106264919043, -0.02427651733160019, 0.023722680285573006, 0.007351525593549013, 0.00317961722612381, -0.022720498964190483, 0.0062438... |
94 | META | 2019 | If we are unable to protect our intellectual property, the value of our brands and other intangible assets may be diminished, and our business may be adversely affected. | [-0.00867900624871254, -0.03535939007997513, 0.009065025486052036, -0.039605606347322464, -0.008550332859158516, 0.028694119304418564, -0.024911127984523773, 0.025052668526768684, 0.039502665400505066, -0.003073680680245161, 0.0034291401971131563, 0.028333833441138268, 0.008981388062238693, -0.012629272416234016, -0.00... |
95 | META | 2019 | We rely and expect to continue to rely on a combination of confidentiality, assignment, and license agreements with our employees, consultants, and third parties with whom we have relationships, as well as trademark, copyright, patent, trade secret, and domain name protection laws, to protect our proprietary rights. In... | [0.012886741198599339, -0.023382127285003662, 0.006360337603837252, -0.05088270083069801, 0.008675300516188145, 0.03451520949602127, -0.0009490686352364719, 0.012302188202738762, 0.01521166879683733, -0.01732403039932251, 0.010734522715210915, 0.01931682601571083, -0.0010022098431363702, -0.01947624981403351, -0.014454... |
96 | META | 2019 | We are currently, and expect to be in the future, party to patent lawsuits and other intellectual property rights claims that are expensive and time consuming and, if resolved adversely, could have a significant impact on our business, financial condition, or results of operations. | [-0.015779009088873863, -0.0239573884755373, -0.004483986180275679, -0.03790043294429779, -0.013198389671742916, 0.021993037313222885, -0.015098546631634235, 0.029452437534928322, 0.006644131150096655, -0.007395206950604916, 0.001309567829594016, 0.023174215108156204, 0.014854608103632927, -0.018783312290906906, 0.0086... |
97 | META | 2019 | intellectual property or other rights. In addition, various "non-practicing entities" that own patents and other intellectual property rights often attempt to aggressively assert their rights in order to extract value from technology companies. Furthermore, from time to time we may introduce or acquire new products, in... | [-0.00767243979498744, -0.02149629220366478, 0.022236615419387817, -0.032924190163612366, -0.015546785667538643, 0.03063591755926609, -0.007329198997467756, 0.011239451356232166, -0.004913053475320339, -0.010263570584356785, 0.014577635563910007, 0.007840694859623909, 0.01693321019411087, 0.001346883364021778, 0.015008... |
98 | META | 2019 | From time to time, we receive notice from patent holders and other parties alleging that certain of our products and services, or user content, infringe their intellectual property rights. We presently are involved in a number of intellectual property lawsuits, and as we face increasing competition and gain an increasi... | [-0.017713505774736404, -0.01207739021629095, 0.008162875659763813, -0.01937619224190712, -0.022125516086816788, 0.03650055453181267, -0.006267805118113756, 0.012882549315690994, -0.004333459306508303, -0.011403150856494904, 0.002695319941267371, 0.013602610677480698, 0.013720438815653324, -0.003754137083888054, 0.0060... |
99 | META | 2019 | We are involved in numerous class action lawsuits and other litigation matters that are expensive and time consuming, and, if resolved adversely, could harm our business, financial condition, or results of operations. | [-0.013773677870631218, -0.016499854624271393, -0.0023464583791792393, -0.03531046584248543, -0.029520587995648384, 0.01627916283905506, -0.025106780230998993, 0.029468661174178123, 0.004764316603541374, -0.011521337553858757, -0.015759892761707306, 0.025587106123566628, 0.027806991711258888, -0.0031367246992886066, 0.... |
100 | META | 2019 | In addition to intellectual property claims, we are also involved in numerous other lawsuits, including putative class action lawsuits, many of which claim statutory damages and/or seek significant changes to our business operations, and we anticipate that we will continue to be a target for numerous lawsuits in the fu... | [-0.017084185034036636, -0.0023709083907306194, 0.0033107432536780834, -0.03807098791003227, -0.03195779770612717, 0.018435092642903328, -0.022624265402555466, 0.01814853586256504, -0.010302364826202393, -0.021928343921899796, 0.008351055905222893, 0.012622102163732052, 0.013099695555865765, -0.01228096429258585, 0.017... |
101 | META | 2019 | There can be no assurances that a favorable final outcome will be obtained in all our cases, and defending any lawsuit is costly and can impose a significant burden on management and employees. Any litigation to which we are a party may result in an onerous or unfavorable judgment that may not be reversed upon appeal o... | [-0.006025879178196192, -0.008536661975085735, 0.0006831286009401083, -0.022081846371293068, -0.020151479169726372, 0.017542872577905655, -0.01429515890777111, 0.025668678805232048, 0.003974862862378359, -0.007538870442658663, -0.014269072562456131, 0.006841068156063557, 0.01014095451682806, 0.017568958923220634, -0.00... |
102 | META | 2019 | We may incur liability as a result of information retrieved from or transmitted over the Internet or published using our products or as a result of claims related to our products, and legislation regulating content on our platform may require us to change our products or business practices. | [0.00762722035869956, -0.005866842344403267, 0.0032490526791661978, -0.03719896823167801, -0.015749039128422737, 0.013692553155124187, -0.024938147515058517, 0.004871138837188482, 0.019393444061279297, -0.022699441760778427, -0.0050793904811143875, 0.030560944229364395, -0.005326689220964909, -0.0019295826787129045, 0.... |
103 | META | 2019 | We have faced, currently face, and will continue to face claims relating to information that is published or made available on our products. In particular, the nature of our business exposes us to claims related to defamation, dissemination of misinformation or news hoaxes, discrimination, intellectual property rights,... | [-0.00814688391983509, -0.007935276255011559, -0.0006819377886131406, -0.02609383314847946, -0.018118880689144135, 0.020592041313648224, -0.021015256643295288, 0.022099744528532028, 0.00869574025273323, -0.026490597054362297, -0.006784661207348108, 0.0033741455990821123, 0.004658668301999569, -0.007869148626923561, 0.0... |
104 | META | 2019 | or laws regulating hate speech or other types of content. This risk is enhanced in certain jurisdictions outside the United States where our protection from liability for third-party actions may be unclear or where we may be less protected under local laws than we are in the United States. For example, in April 2019, t... | [0.006128368433564901, -0.02453969046473503, 0.005663005635142326, -0.0502067394554615, -0.0010831153485924006, 0.02516891434788704, -0.020449742674827576, 0.008651814423501492, 0.006098873447626829, -0.023936685174703598, -0.005472927819937468, 0.015389742329716682, -0.01879803277552128, -0.012204301543533802, 0.01245... |
105 | META | 2019 | Our CEO has control over key decision making as a result of his control of a majority of the voting power of our outstanding capital stock. | [-0.0023454870097339153, -0.030042599886655807, -0.0033957050181925297, -0.05053776502609253, -0.03745141252875328, -0.004566857125610113, -0.01499584037810564, 0.022302811965346336, -0.0013835827121511102, -0.00790527742356062, -0.004280433990061283, 0.034956347197294235, -0.00950288213789463, 0.007847992703318596, 0.... |
106 | META | 2019 | Mark Zuckerberg, our founder, Chairman, and CEO, is able to exercise voting rights with respect to a majority of the voting power of our outstanding capital stock and therefore has the ability to control the outcome of matters submitted to our stockholders for approval, including the election of directors and any merge... | [-0.009884973056614399, -0.027572860941290855, -0.007860572077333927, -0.051301922649145126, -0.022037789225578308, 0.010813891887664795, -0.04130804166197777, 0.00661133648827672, -0.012812667526304722, -0.008373078890144825, -0.011589057743549347, 0.01427331194281578, 0.00041681210859678686, 0.008110418915748596, 0.0... |
107 | META | 2019 | We plan to continue to make acquisitions, which could harm our financial condition or results of operations and may adversely affect the price of our common stock. | [-0.028153741732239723, -0.018022947013378143, 0.011035103350877762, -0.030354438349604607, -0.02248757891356945, 0.026509542018175125, -0.051729023456573486, 0.0006371270283125341, 0.03268161043524742, 0.0026749849785119295, 0.0006244793185032904, 0.031088003888726234, 0.01870592311024666, -0.015796955674886703, 0.026... |
108 | META | 2019 | As part of our business strategy, we have made and intend to continue to make acquisitions to add specialized employees and complementary companies, products, or technologies. We may not be able to find suitable acquisition candidates, and we may not be able to complete acquisitions on favorable terms, if at all. In so... | [-0.022552108392119408, -0.014865076169371605, 0.02620638534426689, -0.03098304755985737, -0.02704164944589138, 0.027067750692367554, -0.029338622465729713, -0.0032235942780971527, 0.015126096084713936, 0.011556650511920452, 0.004414496943354607, 0.010969355702400208, 0.005487940739840269, -0.003540080739185214, 0.0099... |
109 | META | 2019 | We may pay substantial amounts of cash or incur debt to pay for acquisitions, which could adversely affect our liquidity. The incurrence of indebtedness would also result in increased fixed obligations and increased interest expense, and could also include covenants or other restrictions that would impede our ability t... | [-0.0021960800513625145, -0.0008690456743352115, 0.00726955896243453, -0.04339725896716118, -0.016027985140681267, 0.014150717295706272, -0.029906824231147766, 0.008836107328534126, 0.01847490854561329, -0.003926079720258713, 0.002476051915436983, 0.012668322771787643, 0.01811240054666996, 0.013153824023902416, 0.01205... |
110 | META | 2019 | We may also discover liabilities or deficiencies associated with the companies or assets we acquire that were not identified in advance, which may result in significant unanticipated costs. The effectiveness of our due diligence review and our ability to evaluate the results of such due diligence are dependent upon the... | [-0.007985426113009453, -0.006715313531458378, -0.0033446301240473986, -0.054504115134477615, -0.024438269436359406, 0.02227582223713398, -0.014811467379331589, 0.009672396816313267, 0.0028463550843298435, -0.009874312207102776, 0.014811467379331589, 0.032306455075740814, -0.00330554973334074, 0.008838681504130363, 0.0... |
111 | META | 2019 | or actions taken by the companies we acquire or their representatives, as well as the limited amount of time in which acquisitions are executed. In addition, we may fail to accurately forecast the financial impact of an acquisition transaction, including tax and accounting charges. Acquisitions may also result in our r... | [-0.014115467667579651, -0.015883173793554306, 0.0227968730032444, -0.04069654271006584, -0.024040814489126205, 0.010560411959886551, -0.026240628212690353, 0.004118102602660656, 0.0330495722591877, -0.00942122284322977, 0.0063833859749138355, 0.020086389034986496, 7.703028677497059e-05, 0.012753678485751152, 0.0066452... |
112 | META | 2019 | We may not be able to successfully integrate our acquisitions, and we may incur significant costs to integrate and support the companies we acquire. | [-0.013972222805023193, -0.019777046516537666, 0.0312469694763422, -0.016703156754374504, -0.027766617015004158, 0.01671585813164711, -0.024400580674409866, 0.00856116134673357, 0.01854494959115982, -0.0004973635077476501, 0.002692828420549631, 0.04013838618993759, 0.022622298449277878, -0.00910099782049656, 0.01741446... |
113 | META | 2019 | The integration of acquisitions requires significant time and resources, and we may not manage these processes successfully. Our ability to successfully integrate complex acquisitions is unproven, particularly with respect to companies that have significant operations or that develop products where we do not have prior... | [0.000264807982603088, -0.005606933031231165, 0.021321315318346024, -0.024263083934783936, -0.014617727138102055, 0.013914826326072216, -0.03582189232110977, 0.006056008394807577, 0.01222916692495346, 0.002508964156731963, 0.007549671921879053, 0.01899132877588272, 0.007979222573339939, -0.006635250523686409, 0.0149171... |
114 | META | 2019 | If our goodwill or finite-lived intangible assets become impaired, we may be required to record a significant charge to earnings. | [-0.01649724505841732, -0.02388172596693039, 0.00862177461385727, -0.032915931195020676, 0.0018984924536198378, 0.011901583522558212, -0.024235237389802933, 0.004376352299004793, 0.013184702955186367, -0.014611844904720783, 0.0037544325459748507, 0.03540360927581787, 0.0041865031234920025, 0.006327216979116201, -0.0129... |
115 | META | 2019 | We review our finite-lived intangible assets for impairment when events or changes in circumstances indicate the carrying value may not be recoverable, such as a decline in stock price and market capitalization. We test goodwill for impairment at least annually. If such goodwill or finite-lived intangible assets are de... | [-0.008359397761523724, 0.001606880221515894, 0.02068128064274788, -0.02985687181353569, -0.012177075259387493, 0.010130009613931179, -0.02940928190946579, 0.011433285661041737, 0.014072748832404613, -0.02118152752518654, -0.0040842569433152676, 0.03501731902360916, -0.010465702041983604, 0.01619221828877926, -0.007154... |
116 | META | 2019 | Our business is dependent on our ability to maintain and scale our technical infrastructure, and any significant disruption in our service could damage our reputation, result in a potential loss of users and engagement, and adversely affect our financial results. | [-0.006923531647771597, -0.028435705229640007, 0.023436442017555237, -0.028410132974386215, -0.005689698271453381, 0.010382100939750671, -0.02284829318523407, 0.015036146156489849, 0.035391200333833694, -0.016659947112202644, -0.0031980578787624836, 0.014780429191887379, 0.009372019208967686, -0.019933121278882027, 0.0... |
117 | META | 2019 | Our reputation and ability to attract, retain, and serve our users is dependent upon the reliable performance of our products and our underlying technical infrastructure. We have in the past experienced, and may in the future experience, interruptions in the availability or performance of our products from time to time... | [-0.017947647720575333, -0.013180303387343884, 0.023209085687994957, -0.02988603711128235, -0.0032216294202953577, 0.012919901870191097, -0.031114596873521805, -0.014716002158820629, 0.012752978131175041, -0.03343817591667175, 0.003986140247434378, 0.019015958532691002, 0.012118667364120483, -0.02581309713423252, 0.010... |
118 | META | 2019 | A substantial portion of our network infrastructure is provided by third parties. Any disruption or failure in the services we receive from these providers could harm our ability to handle existing or increased traffic and could significantly harm our business. Any financial or other difficulties these providers face m... | [-0.007985634729266167, -0.02128627710044384, 0.017742939293384552, -0.01902903988957405, 0.0004679339181166142, 0.020275769755244255, -0.009258612059056759, 0.010328175500035286, 0.030971402302384377, -0.021903080865740776, -0.0006373087526299059, 0.0296328067779541, 0.005889159627258778, -0.015236354433000088, 0.0112... |
119 | META | 2019 | We could experience unforeseen difficulties in building and operating key portions of our technical infrastructure. | [0.017353352159261703, -0.02126491256058216, 0.013542603701353073, -0.024060804396867752, -0.009180743247270584, 0.011788450181484222, -0.03263666853308678, 0.006616721395403147, 0.01563280262053013, -0.012904118746519089, 0.017635628581047058, 0.009960366412997246, 0.009389090351760387, -0.01715172454714775, 0.0115801... |
120 | META | 2019 | We have designed and built our own data centers and key portions of our technical infrastructure through which we serve our products, and we plan to continue to significantly expand the size of our infrastructure primarily through data centers and other projects. The infrastructure expansion we are undertaking is compl... | [0.007444928865879774, -0.0205583106726408, 0.006088839843869209, -0.03403783589601517, -0.00828570406883955, 0.024151945486664772, -0.03222067654132843, -0.0006093925330787897, 0.014360982924699783, -0.015174636617302895, 0.00718727195635438, 0.013703280128538609, 0.003820780897513032, -0.016774822026491165, 0.0146593... |
121 | META | 2019 | Our products and internal systems rely on software and hardware that is highly technical, and if these systems contain errors, bugs, or vulnerabilities, or if we are unsuccessful in addressing or mitigating technical limitations in our systems, our business could be adversely affected. | [-8.670540410093963e-05, -0.01530479546636343, -8.148654887918383e-05, -0.0291280560195446, -0.0080558517947793, 0.01444497611373663, -0.028493111953139305, -0.0048546758480370045, 0.018307551741600037, -0.006385816726833582, 0.007692081853747368, 0.010311226360499859, -0.00581701286137104, -0.023678120225667953, -0.00... |
122 | META | 2019 | Our products and internal systems rely on software and hardware, including software and hardware developed or maintained internally and/or by third parties, that is highly technical and complex. In addition, our products and internal systems depend on the ability of such software and hardware to store, retrieve, proces... | [-0.0010119355283677578, -0.006064877845346928, 0.013746158219873905, -0.030307551845908165, -0.005630469880998135, 0.024596262723207474, -0.01724162884056568, -0.014749675057828426, -0.002635073382407427, -0.024771371856331825, 0.00899797584861517, 0.010062106885015965, -0.0225084088742733, -0.01212302129715681, -0.00... |
123 | META | 2019 | Technologies have been developed that can block the display of our ads, which could adversely affect our financial results. | [-0.014721293933689594, -0.025275448337197304, 0.018330218270421028, -0.021484781056642532, -0.012819468975067139, 0.009210544638335705, -0.026223115622997284, -0.023691676557064056, -0.003346043638885021, -0.021614598110318184, 0.015487216413021088, 0.028170377016067505, 0.02762514352798462, -0.016850298270583153, 0.0... |
124 | META | 2019 | Technologies have been developed, and will likely continue to be developed, that can block the display of our ads or block our ad measurement tools, particularly for advertising displayed on personal computers. We generate substantially all of our revenue from advertising, including revenue resulting from the display o... | [-0.01827416755259037, -0.02560744807124138, 0.019651617854833603, -0.026578223332762718, 0.008126954548060894, 0.006575683131814003, -0.029805392026901245, -0.016162078827619553, -0.021632522344589233, -0.0229837354272604, 0.014955169521272182, 0.02802126482129097, 0.010750668123364449, 0.002902483567595482, -0.007471... |
125 | META | 2019 | Real or perceived inaccuracies in our community and other metrics may harm our reputation and negatively affect our business. | [0.0006203974480740726, 0.0006599625339731574, 0.016889819875359535, -0.024225275963544846, -0.008862587623298168, 0.017124764621257782, -0.021875841543078423, 0.01626330427825451, 0.02007460966706276, -0.021340692415833473, -0.003739515785127878, 0.019983241334557533, -0.004209402482956648, -0.007276719436049461, -0.0... |
126 | META | 2019 | The numbers for our key metrics, which include our Facebook metrics (DAUs, MAUs, and average revenue per user (ARPU)) and Family metrics (DAP, MAP, and average revenue per person (ARPP)), are calculated using internal company data based on the activity of user accounts. While these numbers are based on what we believe ... | [-0.006780620198696852, 0.006028683856129646, -0.0012045825133100152, -0.051131680607795715, -0.004603961948305368, -0.005362494383007288, -0.005550478585064411, 0.005092061124742031, -0.01350847352296114, -0.024457724764943123, 0.005550478585064411, 0.032451994717121124, -0.022782357409596443, -0.00320727308280766, -0... |
127 | META | 2019 | and are also susceptible to algorithm or other technical errors. In addition, we are continually seeking to improve our estimates of our user base, and such estimates may change due to improvements or changes in our methodology. We regularly review our processes for calculating these metrics, and from time to time we d... | [-0.021468764171004295, -0.0021656190510839224, -0.0045016249641776085, -0.03647645190358162, -0.010400423780083656, 0.005864720791578293, -0.02221846580505371, 0.00721759395673871, -0.027411863207817078, -0.014026259072124958, 0.003687174990773201, 0.01909697614610195, -0.00895554106682539, -0.004099511541426182, -0.0... |
128 | META | 2019 | In addition, our Facebook metrics and Family metrics estimates will differ from estimates published by third parties due to differences in methodology. | [-0.011100930161774158, 0.009661087766289711, -0.0015234050806611776, -0.0396985225379467, -0.0030516309197992086, -0.0032653575763106346, -0.032936401665210724, 0.003191437106579542, -0.013357112184166908, -0.020054953172802925, -0.013524237088859081, 0.022664668038487434, -0.01550402119755745, -0.00864548422396183, -... |
129 | META | 2019 | We regularly evaluate our Facebook metrics to estimate the number of "duplicate" and "false" accounts among our MAUs. A duplicate account is one that a user maintains in addition to his or her principal account. We divide "false" accounts into two categories: (1) user-misclassified accounts, where users have created pe... | [-0.016752224415540695, 0.010623845271766186, 0.0019287534523755312, -0.04947657510638237, -0.031468264758586884, 1.399668417434441e-05, -0.04024764895439148, 0.02000482566654682, -0.015033368952572346, -0.02826855145394802, -0.006848975550383329, 0.004710323177278042, -0.013803726993501186, 0.008429000154137611, -0.01... |
130 | META | 2019 | In the fourth quarter of 2019, we estimated that duplicate accounts may have represented approximately 11% of our worldwide MAUs. We believe the percentage of duplicate accounts is meaningfully higher in developing markets such as the Philippines and Vietnam, as compared to more developed markets. In the fourth quarter... | [-0.013471761718392372, -0.007906334474682808, 0.0017062253318727016, -0.03938001021742821, -0.03922175243496895, -0.007115041837096214, -0.044497035443782806, 0.014652106910943985, -0.010458254255354404, -0.009264720603823662, 0.009528485126793385, 0.016195127740502357, -0.003471797564998269, 0.003679512068629265, -0.... |
131 | META | 2019 | Many people in our community have user accounts on more than one of our products, and some people have multiple user accounts within an individual product. Accordingly, for our Family metrics, we do not seek to count the total number of user accounts across our products because we believe that would not reflect the act... | [-0.02275819145143032, 0.014999717473983765, 0.0051888939924538136, -0.03689585626125336, -0.004466095939278603, -0.018660126253962517, -0.022718405351042747, 0.017599137499928474, 0.0028033291455358267, -0.030423829331994057, -0.005517137236893177, 0.009257120080292225, -0.035092175006866455, 0.012884372845292091, -0.... |
132 | META | 2019 | To calculate our estimates of Family DAP and MAP, we currently use a series of machine learning models that are developed based on internal reviews of limited samples of user accounts and calibrated against user survey data. We apply significant judgment in designing these models and calculating these estimates. For ex... | [-0.018344270065426826, 0.008087477646768093, 0.000978733878582716, -0.05122295022010803, -0.019049298018217087, 0.009585660882294178, 0.010419491678476334, 0.026994414627552032, -0.008033244870603085, -0.03530560061335564, -0.014792016707360744, 0.02269645780324936, -0.04278973862528801, 0.022859157994389534, -0.01835... |
133 | META | 2019 | We regularly evaluate our Family metrics to estimate the percentage of our MAP consisting solely of "violating" accounts. We define "violating" accounts as accounts which we believe are intended to be used for purposes that violate our terms of service, including bots and spam. In the fourth quarter of 2019, we estimat... | [-0.022092491388320923, 0.006257293745875359, 0.0001443926157662645, -0.03925458341836929, -0.018792089074850082, 0.01608441025018692, -0.03488996997475624, 0.00854063406586647, -0.002680735196918249, -0.032411299645900726, 0.010460255667567253, 0.017108209431171417, -0.020502910017967224, 0.004155813250690699, -0.0050... |
134 | META | 2019 | Other data limitations also may affect our understanding of certain details of our business. For example, while user-provided data indicates a decline in usage among younger users, this age data is unreliable because a disproportionate number of our younger users register with an inaccurate age. Accordingly, our unders... | [-0.005777633748948574, -0.020527983084321022, 0.023256218060851097, -0.04984989017248154, -0.021865613758563995, 0.01029047928750515, -0.02279268391430378, 0.013243859633803368, -0.00773441419005394, -0.049134720116853714, 0.0011232448741793633, 0.03308316320180893, -0.012277058325707912, -0.013323322869837284, -0.005... |
135 | META | 2019 | In addition, our data regarding the geographic location of our users is estimated based on a number of factors, such as the user's IP address and self-disclosed location. These factors may not always accurately reflect the user's actual location. For example, a user may appear to be accessing Facebook from the location... | [-0.009296001866459846, -0.0026110541075468063, 0.011430254206061363, -0.04738171398639679, -0.011527560651302338, 0.0036068225745111704, -0.03378476947546005, -0.005890278611332178, -0.004164712503552437, -0.034667015075683594, 0.008504576049745083, 0.014245652593672276, -0.019642911851406097, -0.00773909967392683, -0... |
136 | META | 2019 | In addition, from time to time we provide, or rely on, certain other metrics, including those relating to the reach and effectiveness of our ads. All of our metrics are subject to software bugs, inconsistencies in our systems, and human error. If marketers, developers, or investors do not perceive our metrics to be acc... | [-0.013631920330226421, -0.0031387561466544867, -0.0027349204756319523, -0.03246445581316948, -0.013152570463716984, 0.0013699226547032595, -0.03262205049395561, 0.0004809914098586887, 0.00021915478282608092, -0.008280275389552116, 0.010217373259365559, 0.019988229498267174, -0.011694821529090405, -0.007597365882247686... |
137 | META | 2019 | We cannot assure you that we will effectively manage our growth. | [-0.008640697225928307, -0.02725597843527794, 0.014455919153988361, -0.029437508434057236, -0.019002962857484818, 0.016992276534438133, -0.04665319249033928, 0.03937266767024994, 0.0011162268929183483, 0.004855874460190535, 0.002779478905722499, -0.006324464455246925, 0.013089177198708057, -0.011229620315134525, 0.0053... |
138 | META | 2019 | Our employee headcount and the scope and complexity of our business have increased significantly, with the number of employees increasing to 44,942 as of December 31, 2019 from 35,587 as of December 31, 2018, and we expect such headcount growth to continue for the foreseeable future. In addition, we plan to continue to... | [0.00039128895150497556, -0.015043651685118675, -0.00547926127910614, -0.03877630829811096, -0.018713783472776413, 0.012566636316478252, -0.020866582170128822, 0.016677703708410263, -0.0017394222086295485, -0.00031813757959753275, 0.01394131500273943, -0.016898170113563538, -0.02043861709535122, -0.02840137667953968, 0... |
139 | META | 2019 | and products create significant challenges for our management, operational, and financial resources, including managing multiple relationships with users, marketers, developers, and other third parties. As our operations and the number of our third-party relationships continue to grow, our information technology system... | [-0.012156160548329353, -0.01981150545179844, 0.0024632392451167107, -0.041972409933805466, -0.014135991223156452, 0.03252201899886131, -0.007826930843293667, 0.015521872788667679, 0.009080823510885239, -0.022847246378660202, -0.0023493990302085876, -0.003286518855020404, 0.0010616842191666365, 0.0012687414418905973, 0... |
140 | META | 2019 | The loss of one or more of our key personnel, or our failure to attract and retain other highly qualified personnel in the future, could harm our business. | [-0.02241462841629982, -0.023579025641083717, 0.02827458083629608, -0.03386874496936798, -0.019377073273062706, 0.01526371669024229, -0.0011746797244995832, 0.03121088445186615, 0.03293216601014137, -0.004736688453704119, 0.0020756630692631006, 0.030628686770796776, 0.0037051851395517588, 0.01249194797128439, -0.008454... |
141 | META | 2019 | We currently depend on the continued services and performance of our key personnel, including Mark Zuckerberg and Sheryl K. Sandberg. Although we have entered into employment agreements with Mr. Zuckerberg and Ms. Sandberg, the agreements have no specific duration and constitute at-will employment. In addition, many of... | [-0.021765848621726036, -0.024827711284160614, 0.008526621386408806, -0.03594360128045082, -0.010070865042507648, 0.01048355083912611, -0.03131087124347687, 0.013778381049633026, 0.00727525120601058, -0.023389967158436775, 0.009851209819316864, 0.020727477967739105, 0.0071088457480072975, 0.013751756399869919, -0.00348... |
142 | META | 2019 | As we continue to grow, we cannot guarantee we will continue to attract and retain the personnel we need to maintain our competitive position. In particular, we intend to continue to hire a significant number of technical personnel in the foreseeable future, and we expect to continue to face significant challenges in h... | [-0.014681113883852959, -0.02804907038807869, 0.00824007112532854, -0.04438476264476776, -0.008653716184198856, 0.01762259006500244, -0.02789149060845375, 0.023216646164655685, -0.00031474774004891515, -0.015613457188010216, -0.01711045764386654, 0.002005849964916706, 0.011273467913269997, -0.015403351746499538, 0.0022... |
143 | META | 2019 | We may not be able to continue to successfully maintain or grow usage of and engagement with mobile and web applications that integrate with Facebook and our other products. | [-0.018920324742794037, -0.006856986321508884, 0.029254736378788948, -0.0252618957310915, -0.03155127167701721, 0.008925173431634903, -0.046504851430654526, -0.008337991312146187, 0.025144457817077637, -0.014757853001356125, 0.013400808908045292, 0.022260740399360657, 0.02293926291167736, -0.01491443533450365, 0.002418... |
144 | META | 2019 | We have made and are continuing to make investments to enable developers to build, grow, and monetize mobile and web applications that integrate with Facebook and our other products. Such existing and prospective developers may not be successful in building, growing, or monetizing mobile and/or web applications that cr... | [-0.02024560607969761, -0.008275624364614487, 0.020352302119135857, -0.024393420666456223, -0.019805483520030975, 0.018578477203845978, -0.030168352648615837, -0.0036943561863154173, 0.00904250331223011, -0.027687666937708855, 0.01369712594896555, 0.025206979364156723, 0.018711848184466362, -0.006805217359215021, -0.01... |
145 | META | 2019 | Payment transactions may subject us to additional regulatory requirements and other risks that could be costly and difficult to comply with or that could harm our business. | [-0.001029064878821373, -0.04744463786482811, 0.012557757087051868, -0.03247411921620369, -0.022379785776138306, 0.009575052186846733, -0.024380920454859734, 0.006449861917644739, 0.01334934588521719, -0.021733850240707397, 0.022379785776138306, 0.0017699915915727615, 0.004341070540249348, -0.018947457894682884, 0.0156... |
146 | META | 2019 | Our users can purchase virtual and digital goods from developers that offer applications using our Payments infrastructure on the Facebook website. In addition, certain of our users can use our Payments infrastructure, including on Messenger, for other activities, such as sending money to other users and making donatio... | [-0.01060765702277422, -0.014439119026064873, 0.0002033809869317338, -0.0446275994181633, -0.02803121507167816, 0.010733387432992458, -0.03332511708140373, -0.007755567319691181, -0.0021738086361438036, -0.021188845857977867, 0.010124588385224342, -0.008238635957241058, -0.012387732043862343, -0.01695372350513935, 0.00... |
147 | META | 2019 | In addition, we may be subject to a variety of additional risks as a result of Payments transactions, including: increased costs and diversion of management time and effort and other resources to deal with bad transactions or customer disputes; potential fraudulent or otherwise illegal activity by users, developers, em... | [-0.003599390387535095, -0.00932584423571825, 0.005407394375652075, -0.03214524686336517, -0.03211865946650505, 0.013260912150144577, -0.03453819453716278, 0.0051282173953950405, 0.0044203042052686214, -0.01623215340077877, 0.005131540820002556, -0.0022683138959109783, -0.007025957107543945, -0.004799187183380127, 0.02... |
148 | META | 2019 | Our participation in the Libra Association will subject us to significant regulatory scrutiny and other risks that could adversely affect our business, reputation, or financial results. | [-0.007417027838528156, -0.02694532461464405, 0.01923932135105133, -0.05692167580127716, -0.033880725502967834, 0.029205752536654472, -0.04700661823153496, 0.023015262559056282, 0.02516010031104088, -0.011295716278254986, -0.003047082107514143, -0.0006879213033244014, 0.011835136450827122, -0.031466178596019745, 0.0095... |
149 | META | 2019 | In June 2019, we announced our participation in the Libra Association, which will oversee a proposed digital payments system powered by blockchain technology, and our plans for Calibra, a digital wallet for Libra which we expect to launch in Messenger, WhatsApp, and as a standalone application. | [-0.01998969353735447, -0.0037292742636054754, 0.0036965899635106325, -0.04669927433133125, -0.018407775089144707, -0.0015712958993390203, -0.02150624431669712, 0.0007725742179900408, 0.018630029633641243, 0.005654377397149801, 0.009308477863669395, -0.0006099700112827122, -0.003850206034258008, -0.014145748689770699, ... |
150 | META | 2019 | Libra is based on relatively new and unproven technology, and the laws and regulations surrounding blockchain-based payments are uncertain and evolving. Libra has drawn significant scrutiny from governments and regulators in multiple jurisdictions and we expect that scrutiny to continue. As a primary sponsor of the ini... | [0.007314654998481274, -0.017049698159098625, -0.018025876954197884, -0.04797985777258873, -0.01975090429186821, 0.00691348547115922, -0.05124270170927048, 0.015979913994669914, -0.003003755584359169, -0.018493907526135445, 0.0036472980864346027, -0.019550319761037827, 0.002193059306591749, -0.016554921865463257, 0.023... |
151 | META | 2019 | As this initiative evolves, we may be subject to a variety of laws and regulations in the United States and international jurisdictions, including those governing payments, financial services, anti-money laundering, counter-terrorism financing, economic sanctions, data protection, tax, and competition. In many jurisdic... | [0.008544746786355972, -0.023537611588835716, -0.008880998007953167, -0.047734539955854416, -0.012019346468150616, 0.005653642117977142, -0.027612190693616867, 0.016931256279349327, -0.008907371200621128, -0.02784954383969307, 0.00865683052688837, -0.01682576723396778, 0.007859056815505028, -0.013872026465833187, 0.018... |
152 | META | 2019 | In addition, market acceptance of such currency is subject to significant uncertainty. As such, there can be no assurance that Libra or our associated products and services will be made available in a timely manner, or at all. We do not have significant prior experience with blockchain-based payments technology, which ... | [-0.0069475360214710236, -0.020881712436676025, -0.009254692122340202, -0.038087617605924606, -0.013204229064285755, -0.001107141375541687, -0.05109632760286331, 0.005846097599714994, 0.0036236681044101715, -0.0075080315582454205, -0.004946697968989611, -0.008622504770755768, -0.002822029171511531, -0.01573297567665577... |
153 | META | 2019 | We have significant international operations and plan to continue expanding our operations abroad where we have more limited operating experience, and this may subject us to increased business and economic risks that could affect our financial results. | [-0.0219463761895895, -0.042486753314733505, 0.008397652767598629, -0.031008683145046234, -0.009260425344109535, 0.029935011640191078, -0.0219463761895895, 0.016488540917634964, 0.02208697609603405, -0.007841643877327442, -0.005090357735753059, 0.02142232283949852, -0.019773468375205994, -0.024541085585951805, 0.002665... |
154 | META | 2019 | We have significant international operations and plan to continue the international expansion of our business operations and the translation of our products. We currently make Facebook available in more than 100 different languages, and we have offices or data centers in more than 30 different countries. We may enter n... | [-0.012321189045906067, -0.008366557769477367, 0.015870053321123123, -0.034780148416757584, -0.008604866452515125, 0.004846678115427494, -0.03995852544903755, 0.013821888715028763, 0.014955463819205761, -0.01414392702281475, 8.076119411271065e-05, 0.03179163113236427, -0.03475438430905342, -0.02197590097784996, 0.01217... |
155 | META | 2019 | •risks related to legal, regulatory, and other government scrutiny applicable to U.S. companies with sales and operations in foreign jurisdictions, including with respect to privacy, tax, law enforcement, content, trade compliance, competition, consumer protection, intellectual property, and terrestrial infrastructure ... | [0.01729125902056694, -0.03302941098809242, 0.021976467221975327, -0.041908007115125656, -0.006257727742195129, 0.017770133912563324, -0.012534868903458118, 0.002245534211397171, 0.016993580386042595, -0.03686041012406349, 0.0024008448235690594, 0.01595817692577839, -0.0016744437161833048, -0.013434376567602158, 0.0117... |
156 | META | 2019 | •compliance with the U.S. Foreign Corrupt Practices Act, the U.K. Bribery Act, and similar laws in other jurisdictions; | [-0.009871424175798893, -0.02355217933654785, -0.007421629503369331, -0.049573857337236404, -0.013266983442008495, 0.0161699578166008, 0.008846844546496868, 0.0022888830862939358, -0.001988405594602227, -0.02193649671971798, 0.021713191643357277, -0.000710965832695365, 0.011053630150854588, -0.0020327381789684296, -0.0... |
157 | META | 2019 | •geopolitical events affecting us, our marketers or our industry, including trade disputes. | [-0.034747932106256485, -0.029222827404737473, 0.028227783739566803, -0.017570355907082558, -0.023841742426156998, 0.02378937043249607, -0.021092282608151436, 0.0058065964840352535, 0.00996351707726717, -0.04265590012073517, 0.0017298682359978557, 0.013243230059742928, 0.0029703981708735228, -0.011534636840224266, -0.0... |
158 | META | 2019 | If we are unable to expand internationally and manage the complexity of our global operations successfully, our financial results could be adversely affected. | [-0.014774546027183533, -0.025338664650917053, 0.023220768198370934, -0.03444435074925423, -0.024780655279755592, 0.022713487967848778, -0.03809677064418793, 0.026556137949228287, 0.03271959722042084, -0.007450683508068323, -0.004403829574584961, 0.028864264488220215, 0.008015032857656479, -0.0077677336521446705, 0.004... |
159 | META | 2019 | We face design, manufacturing, and supply chain risks that, if not properly managed, could adversely impact our financial results. | [-0.0006042424938641489, -0.02489527501165867, -0.005878767929971218, -0.015066156163811684, -0.014601788483560085, 0.00799744576215744, -0.022831417620182037, 0.012937803752720356, 0.021464113146066666, -0.0036246487870812416, -5.6887074606493115e-05, 0.019735632464289665, 0.0015357998199760914, -0.007120306603610516,... |
160 | META | 2019 | We face a number of risks related to design, manufacturing, and supply chain management with respect to our consumer hardware products. For example, the consumer hardware products we sell may have quality issues resulting from the design or manufacture of the products, or from the software used in the products. Sometim... | [0.02651175856590271, -0.008688841015100479, -0.008857491426169872, -0.019954651594161987, -0.008034479804337025, 0.020184015855193138, -0.006101752165704966, 0.02017052471637726, 0.009808676317334175, -0.014895156025886536, -0.00593310222029686, 0.03138236701488495, -0.025162560865283012, 0.0025010774843394756, -0.007... |
161 | META | 2019 | We rely on third parties to manufacture and manage the logistics of transporting and distributing our consumer hardware products. We may experience supply shortages or other disruptions in logistics or the supply chain in the future that could result in shipping delays and negatively impact our operations. We could be ... | [-0.0023195319809019566, -0.018851226195693016, 0.001977635780349374, -0.021036680787801743, -0.01889145001769066, 0.027485784143209457, -0.02052718959748745, 0.017336156219244003, 0.013099323026835918, -0.021237796172499657, -0.010571971535682678, 0.026386354118585587, -0.015204331837594509, -0.0026111495681107044, 0.... |
162 | META | 2019 | We also require the suppliers and business partners of our consumer hardware products to comply with laws and certain company policies regarding sourcing practices and standards on labor, health and safety, the environment, and business ethics, but we do not control them or their practices and standards. If any of them... | [0.01050586812198162, -0.01530835684388876, -0.006048833020031452, -0.030752185732126236, -0.025631336495280266, 0.03308230638504028, -0.013953635469079018, 0.01609409600496292, -0.0033478564582765102, -0.030752185732126236, -0.003253025934100151, 0.011562551371753216, -0.005188584793359041, -0.00765417842194438, -0.01... |
163 | META | 2019 | We face inventory risk with respect to our consumer hardware products. | [0.02236291393637657, -0.01932329498231411, 0.0010669199982658029, -0.012667342089116573, -0.009702356532216072, 0.0017454064218327403, -0.031698886305093765, 0.022200077772140503, 0.015333794057369232, -0.013284765183925629, 0.003383951261639595, 0.02650168165564537, -0.0075922636315226555, -0.012619848363101482, 0.00... |
164 | META | 2019 | We are exposed to inventory risks with respect to our consumer hardware products as a result of rapid changes in product cycles and pricing, unsafe or defective merchandise, changes in consumer demand and consumer spending patterns, changes in consumer tastes with respect to our consumer hardware products, and other fa... | [0.012005067430436611, -0.015664076432585716, 0.0024060860741883516, -0.022927986457943916, -0.017314350232481956, 0.004196701105684042, -0.01934337615966797, 0.003740170272067189, 0.01100408099591732, -0.019897975027561188, -0.0010846832301467657, 0.028676891699433327, -0.022955041378736496, 0.007947016507387161, -0.0... |
165 | META | 2019 | We may have exposure to greater than anticipated tax liabilities. | [0.0028710735496133566, -0.030571801587939262, 0.018147040158510208, -0.03817501291632652, -0.016332335770130157, 0.016160137951374054, -0.03706234693527222, -0.016968144103884697, 0.009696082212030888, 0.006318348925560713, 0.019816037267446518, 0.009007290005683899, 0.005682540126144886, 0.022213567048311234, 0.02022... |
166 | META | 2019 | Our tax obligations, including income and non-income taxes, are based in part on our corporate operating structure and intercompany arrangements, including the manner in which we operate our business, develop, value, manage, protect, and use our intellectual property, and the valuations of our intercompany transactions... | [-0.003751205513253808, -0.01905415765941143, 0.016996728256344795, -0.04809405654668808, 0.0006654703756794333, -0.0003679539368022233, -0.019368669018149376, -0.010968590155243874, 0.012305264361202717, -0.02796531841158867, 0.007862788625061512, -0.013288112357258797, 0.007967625744640827, 0.01027404423803091, -0.00... |
167 | META | 2019 | The determination of our worldwide provision for income taxes and other tax liabilities requires significant judgment by management, and there are many transactions where the ultimate tax determination is uncertain. Our provision for income taxes is determined by the manner in which we operate our business, and any cha... | [0.002966752042993903, -0.025914842262864113, -0.0057900287210941315, -0.04249421879649162, -0.011273976415395737, -0.007486226502805948, -0.01056616473942995, -0.004160786047577858, -0.0028455951251089573, -0.014398551546037197, 0.0048877280205488205, 0.00018582055054139346, -0.022292885929346085, 0.02046915516257286,... |
168 | META | 2019 | and may materially affect our financial results in the period or periods for which such determination is made. | [-0.030320685356855392, -0.027324775233864784, 0.006443791091442108, -0.032877542078495026, -0.008380802348256111, 0.010020805522799492, -0.023308703675866127, -0.00980127789080143, 0.007076548412442207, -0.0038417393807321787, 0.009142694063484669, 0.030630607157945633, -0.012358132749795914, 0.00987875834107399, -0.0... |
169 | META | 2019 | Our future income tax rates could be volatile and difficult to predict due to changes in jurisdictional profit split, changes in the amount and recognition of deferred tax assets and liabilities, or by changes in tax laws, regulations, or accounting principles. | [-0.0068426840007305145, -0.04030139744281769, 0.005326979327946901, -0.04077937826514244, -0.015433774329721928, 0.010282893665134907, -0.022087780758738518, 0.006081686820834875, -0.023031165823340416, -0.011798598803579807, 0.026414772495627403, 0.012289158068597317, -0.006515644025057554, 0.018716752529144287, 0.01... |
170 | META | 2019 | Changes in tax laws or tax rulings could materially affect our financial position, results of operations, and cash flows. | [-0.019288191571831703, -0.03129410743713379, 0.0037026440259069204, -0.036632806062698364, -0.011956711299717426, -0.005025017075240612, -0.019509613513946533, -0.01290389895439148, 0.013272933661937714, -0.012153529562056065, 0.027259333059191704, 0.014921287074685097, 0.009022888727486134, 0.015401030890643597, 0.00... |
171 | META | 2019 | The tax regimes we are subject to or operate under, including income and non-income taxes, are unsettled and may be subject to significant change. Changes in tax laws or tax rulings, or changes in interpretations of existing laws, could materially affect our financial position, results of operations, and cash flows. Fo... | [-0.009579799138009548, -0.025434866547584534, 0.010908287018537521, -0.04600973799824715, -0.00702296057716012, 0.0009262697421945632, -0.01887921430170536, -0.013992514461278915, -0.021282508969306946, -0.01733042299747467, 0.012784191407263279, -0.0025401487946510315, 0.017824433743953705, 0.01363202091306448, -0.00... |
172 | META | 2019 | The Organization for Economic Cooperation and Development has been working on a Base Erosion and Profit Shifting Project, and issued a report in 2015, an interim report in 2018, and is expected to continue to issue guidelines and proposals that may change various aspects of the existing framework under which our tax ob... | [0.0017606534529477358, -0.04806484654545784, 0.0034284666180610657, -0.046181511133909225, 0.007838389836251736, 0.0005164251779206097, -0.01960260607302189, -0.003978877793997526, -0.006081051658838987, -0.013674077577888966, 0.0177325326949358, 0.014231120236217976, 0.005560481920838356, 0.01006656140089035, -0.0044... |
173 | META | 2019 | The European Commission has conducted investigations in multiple countries focusing on whether local country tax rulings or tax legislation provides preferential tax treatment that violates European Union state aid rules and concluded that certain countries, including Ireland, have provided illegal state aid in certain... | [-0.006061190739274025, -0.02317119389772415, 0.02524164691567421, -0.042584896087646484, -0.016461389139294624, 0.009086993522942066, -0.0069654169492423534, -0.008856942877173424, 0.0029363385401666164, -0.018774673342704773, 0.01033949013799429, -0.004137712996453047, 0.010895445011556149, 0.006792878732085228, -0.0... |
174 | META | 2019 | Due to the large and expanding scale of our international business activities, many of these types of changes to the taxation of our activities described above could increase our worldwide effective tax rate, increase the amount of non-income taxes imposed on our business, and harm our financial position, results of op... | [-0.018293457105755806, -0.032868415117263794, 0.009101223200559616, -0.04579215124249458, -0.01929459162056446, 0.0013164269039407372, -0.014782985672354698, 0.0012156632728874683, -0.004043543245643377, -0.016993282362818718, -0.0004351522075012326, 0.014535953290760517, -0.006598386447876692, 0.015446075238287449, 0... |
175 | META | 2019 | We cannot guarantee that our share repurchase program will be fully consummated or that it will enhance long-term stockholder value. Share repurchases could also increase the volatility of the trading price of our stock and will diminish our cash reserves. | [-0.026258081197738647, -0.022847607731819153, 0.003769470611587167, -0.02392459847033024, -0.037925489246845245, 0.002045001834630966, -0.037079282104969025, 0.006820946466177702, 0.0048913368955254555, 0.01556509267538786, -0.014103461056947708, 0.026796575635671616, -0.001391114084981382, -0.01556509267538786, 0.010... |
176 | META | 2019 | Although our board of directors has authorized a share repurchase program that commenced in 2017 and does not have an expiration date, the program does not obligate us to repurchase any specific dollar amount or to acquire any specific number of shares of our Class A common stock. We cannot guarantee that the program w... | [-0.031432971358299255, -0.022943202406167984, -0.020625444129109383, -0.040105029940605164, -0.03263091295957565, 0.007675946690142155, -0.05078234523534775, -0.003984461072832346, 0.0033106182236224413, 0.02612035535275936, -0.012571885250508785, 0.010377828031778336, -0.0007230787305161357, -0.003186917630955577, -0... |
177 | META | 2019 | The trading price of our Class A common stock has been and will likely continue to be volatile. | [-0.026216542348265648, -0.017529558390378952, 0.007150555495172739, -0.007293177768588066, -0.02620357647538185, 0.00509225856512785, -0.05136990174651146, 0.02552936226129532, 0.01144866831600666, -0.0036044504959136248, -0.02407721057534218, 0.030391480773687363, 0.019059503450989723, -0.009821479208767414, 0.024829... |
178 | META | 2019 | The trading price of our Class A common stock has been, and is likely to continue to be, volatile. Since shares of our Class A common stock were sold in our initial public offering in May 2012 at a price of $38.00 per share, our stock price has ranged from $17.55 to $218.62 through December 31, 2019. In addition to the... | [-0.0053594522178173065, -0.008796317502856255, 0.006050683092325926, -0.035493914037942886, -0.01941877044737339, 0.0042792027816176414, -0.04058651626110077, 0.019213009625673294, 0.0005899576935917139, 0.006648678798228502, -0.0259388480335474, 0.019997475668787956, 0.007208093535155058, -0.007028052117675543, 0.023... |
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