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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 4,319 | $ 6,164
Research and development credits | 1,539 | 1,275
Stock-based compensation | 71 | 66
Accruals and reserves | 730 | 440
Accrued legal | 221 | 120
Deferred Tax Asset, Fixed Assets and Intangible Assets | 3,500 | 4,135
Lease liability | 391 | 436
Interest limitation carryforwards | 760 | 876
Capitalized research expenses | 1,317 | 771
Other | 381 | 211
Total deferred tax assets | 13,229 | 14,494
Less: Valuation allowance | (6,267) | (13,945)
Total deferred tax assets, net of valuation allowance | 6,962 | 549
Deferred tax liabilities |  |
Investments | 515 | 114
ROU assets | 270 | 301
Other | 14 | 18
Total deferred tax liabilities | 799 | 433
Net deferred tax assets (liabilities) | $ 6,163 | $ 116

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