Pinterest, Inc. Deferred Income Tax Expense (Benefit)
Pinterest, Inc. (PINS) reported Deferred Income Tax Expense (Benefit) of -$1.37 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Pinterest, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.70M.
- Pinterest, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.33M.
- Pinterest, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $46.75M.
- Pinterest, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.28M.
- Pinterest, Inc. deferred income tax expense (benefit) for fiscal 2025 was $10.47M.
- Pinterest, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.60B.
- Pinterest, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.84M.
- Pinterest, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.37M 10-Q · filed 2026-08-04 | $45.38M derived: sum of 3 quarters · filed 2026-08-04 | $37.10M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $5.33M 10-Q · filed 2026-05-04 | $52.08M derived: sum of 2 quarters · filed 2026-05-04 | $43.80M derived: sum of 3 quarters · filed 2026-05-04 | $37.88M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $46.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $38.47M derived: sum of 2 quarters · filed 2026-02-12 | $32.54M derived: sum of 3 quarters · filed 2026-08-04 | $10.47M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$8.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$14.20M derived: sum of 2 quarters · filed 2026-08-04 | -$36.28M 10-Q · filed 2025-11-04 | -$1.63B derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$5.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$28.00M 10-Q · filed 2026-08-04 | -$1.62B derived: sum of 3 quarters · filed 2026-08-04 | -$1.63B derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$22.07M 10-Q · filed 2026-05-04 | -$1.62B derived: sum of 2 quarters · filed 2026-05-04 | -$1.62B derived: sum of 3 quarters · filed 2026-05-04 | -$1.62B derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$1.60B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$1.60B derived: sum of 2 quarters · filed 2026-02-12 | -$1.60B derived: sum of 3 quarters · filed 2026-02-12 | -$1.60B 10-K · filed 2026-02-12 |
| 2024-09-30 | -$3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$4.30M derived: sum of 2 quarters · filed 2025-11-04 | -$3.97M 10-Q · filed 2025-11-04 | |
| 2024-06-30 | -$619.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$289.00K 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $330.00K 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | -$1.84M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | -$3.34M 10-K · filed 2025-02-06 | |||
| 2021-12-31 | -$727.00K 10-K · filed 2024-02-08 | |||
| 2020-12-31 | $533.00K 10-K · filed 2023-02-06 | |||
| 2019-12-31 | -$1.15M 10-K · filed 2022-02-03 | |||
| 2018-12-31 | -$90.00K 10-K · filed 2021-02-05 | |||
| 2017-12-31 | -$79.00K 10-K · filed 2020-02-07 |