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Effective Tax Rate In Millions, Except for Percentages Income before provision for income taxes Provision for income taxes Effective Tax Rate Q1'20 $ 5,861 $ 6,131 959 Q2'20 16% 953 16% Q3'20(¹) 287 Q4'20 4% $ 8,133 $ 13,055 $ 11,503 $ 12,513 1,836 Q1'21 14% 2,006 Q2'21 17% 2,119 17% Q3'21 1,371 Q4'21 13% $ 10,565 $ 12,702 $ 8,908 2,417 Q1'22 19% Meta 1,443 16% (1) Reflects a one-time income tax benefit of $913 million related to the effects of a tax election to capitalize and amortize certa in research and development expenses for U.S. income tax purposes. Excluding this tax benefit, our effective tax rate would have been 11 percentage points higher in Q3 2020. 6

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