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Pinterest, Inc. PINS Other Foreign — Net operating loss carryforwards

Discontinued — last reported Q4 '24

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Other financials

Income statement

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Revenue$1.0B+17.8%
Gross profit$769.0M+17.3%
Operating income-$80.3M-126%
Net income-$73.6M-925%
EPS (diluted)-$0.12-1,300%

Balance sheet

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Cash & equivalents$384.1M-69.4%
Total debt$224.9M+56.2%
Total equity$2.9B-39.2%
Total assets$4.6B-12.1%

Cash flow

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Operating cash flow$328.0M-9.8%
CapEx$16.3M+124%
Free cash flow$311.7M-12.6%

Valuation

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Market cap$11.35B-44.1%
Enterprise value$11.2B-41.8%
P/E34×+23.2×
P/S2.6×-2.8×

Profitability

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Gross margin79.9%+0.3pp
Operating margin6.3%+1.0pp
Net margin7.6%-42.8pp
FCF margin27.6%+2.3pp

Returns & leverage

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Return on equity8.9%-39.5pp
Debt / equity0.1×0.0×
Current ratio4.2×-4.2×

Where this comes from

Reported directly by Pinterest, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: Pinterest, Inc.’s 10-K, filed February 6, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pinterest, Inc.'s other foreign — net operating loss carryforwards?
Pinterest, Inc. (PINS) reported other foreign — net operating loss carryforwards of $7.3M in Q4 2024.
What does other foreign — net operating loss carryforwards mean?
The total amount of past tax losses in international regions that can be used to lower future tax payments.
How do you interpret other foreign — net operating loss carryforwards?
An increase suggests the accumulation of tax-deductible losses, which may lower future tax liabilities, while a decrease indicates the utilization or expiration of these tax assets.
How does other foreign — net operating loss carryforwards compare across companies?
Similar to deferred tax assets or tax loss carryforwards reported by multinational technology companies, though specific regional tax laws vary significantly by jurisdiction.