Pinterest, Inc. PINS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pinterest, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Pinterest, Inc. (PINS) reported deferred tax assets of $1.58B in Q1 2026.
- How has Pinterest, Inc.'s deferred tax assets changed year-over-year?
- Pinterest, Inc.'s deferred tax assets decreased by 2.7% year-over-year, from $1.62B to $1.58B.
- What is the long-term trend for Pinterest, Inc.'s deferred tax assets?
- Over 3 years (2022 to 2025), Pinterest, Inc.'s deferred tax assets has grown at a 1147.2% compound annual growth rate (CAGR), from -$3.34M to $6.49B.
- What does deferred tax assets mean?
- Future tax savings resulting from past losses or differences between tax and financial accounting.
- How do you interpret deferred tax assets?
- An increase may suggest the company has accumulated tax losses that can offset future profits, while a decrease indicates the utilization of these tax shields.
- How does deferred tax assets compare across companies?
- Often significant for companies that have recently transitioned to profitability after a period of high growth and losses.