I think it's from this: https://itep.org/meta-tax-breaks-trump-mark-zuckerberg/
Interesting. Wouldn’t surprise me if there are different ways to report the same numbers to make the situation seem more or less favorable. Statisticians and accountants are both professional liars (speaking as a statistician married to an accountant).
The post seems to be comparing quarterly figures for tax with annual profit. The doc they cite clearly $25B as provision for income tax.