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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Loss carryforwards | $ 4,432 | $ 289
Tax credit carryforwards | 10,506 | 2,771
Share-based compensation | 706 | 520
Accrued expenses and other liabilities | 2,741 | 2,223
Lease liabilities | 5,150 | 3,940
Capitalized research and development | 4,138 | 16,743
Unrealized losses in securities and investments | 143 | 115
Other | 274 | 442
Total deferred tax assets | 28,090 | 27,043
Less: valuation allowance | (15,895) | (3,506)
Deferred tax assets, net of valuation allowance | 12,195 | 23,537
Deferred tax liabilities: |  |
Depreciation and amortization | (15,901) | (10,959)
Right-of-use assets | (4,453) | (3,000)
Unrealized gains in securities and investments | (621) | 0
Other | (387) | 0
Total deferred tax liabilities | (21,362) | (13,959)
Net deferred tax liabilities | $ (9,167) |
Net deferred tax assets |  | $ 9,578

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