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Pinterest, Inc. PINS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Pinterest, Inc.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001506293-26-000068
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 87,804 | 6,083 |
| Goodwill | 475,290 | 100,227 |
| Deferred tax assets | 1,581,738 | 1,592,153 |
| Other assets | 22,258 | 21,082 |
| Total assets | $4,645,279 | $5,492,132 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $74,976 | $129,810 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Pinterest, Inc.'s deferred tax assets and other non-current assets?
- Pinterest, Inc. (PINS) reported deferred tax assets and other non-current assets of $22.26M in Q1 2026.
- How has Pinterest, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Pinterest, Inc.'s deferred tax assets and other non-current assets increased by 52.9% year-over-year, from $14.56M to $22.26M.
- What is the long-term trend for Pinterest, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Pinterest, Inc.'s deferred tax assets and other non-current assets has grown at a 10.0% compound annual growth rate (CAGR), from $13.07M to $21.08M.
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