Pinterest, Inc. PINS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Pinterest, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Pinterest, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pinterest, Inc.'s deferred taxes?
- Pinterest, Inc. (PINS) reported deferred taxes of $5.33M in Q1 2026.
- How has Pinterest, Inc.'s deferred taxes changed year-over-year?
- Pinterest, Inc.'s deferred taxes increased by 124.2% year-over-year, from -$22.07M to $5.33M.
- What is the long-term trend for Pinterest, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Pinterest, Inc.'s deferred taxes has grown at a 46.3% compound annual growth rate (CAGR), from -$3.34M to $10.47M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and taxes actually paid.
- How do you interpret deferred taxes?
- Fluctuations often reflect changes in tax strategy, depreciation methods, or the utilization of tax credits.
- How does deferred taxes compare across companies?
- Varies significantly based on the company's tax jurisdiction and capital expenditure cycles.