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Pinterest, Inc. PINS Deferred Tax Assets

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Other financials

Income statement

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Revenue$1.2B+18.2%
Gross profit$922.3M+16.0%
Operating income-$55.2M-1,175%
Net income-$46.7M-220%
EPS (diluted)-$0.08-233%

Balance sheet

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Cash & equivalents$422.5M-65.4%
Total debt$224.9M+56.2%
Total equity$2.9B-39.9%
Total assets$4.8B-11.9%

Cash flow

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Operating cash flow$292.9M+41.0%
CapEx-$23.0M-308%
Free cash flow$269.9M+37.2%

Valuation

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Market cap$13.21B-50.1%
P/E53.1×+39.3×
P/S2.9×-3.9×

Profitability

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Gross margin79.5%-0.4pp
Operating margin4.9%-0.6pp
Net margin5.5%-43.8pp
FCF margin28.1%+1.3pp

Returns & leverage

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Return on equity6.5%-41.6pp
Debt / equity0.1×0.0×
Current ratio3.8×-4.9×

Where this comes from

Reported directly by Pinterest, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The source filing: Pinterest, Inc.’s 8-K, filed August 4, 2026. Open the filing →

Filed
Aug 4, 2026, 4:10 PM EDT
Accession
0001506293-26-000102

FAQ

What is Pinterest, Inc.'s deferred tax assets?
Pinterest, Inc. (PINS) reported deferred tax assets of -$6.7M in Q2 2026.
How has Pinterest, Inc.'s deferred tax assets changed year-over-year?
Pinterest, Inc.'s deferred tax assets decreased by 100.4% year-over-year, from $1.63B to -$6.7M.
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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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