Pinterest, Inc. Deferred Tax Liabilities, Gross
Pinterest, Inc. (PINS) had Deferred Tax Liabilities, Gross of $18.80 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $18.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.06M.
- 2023-12-31: Deferred Tax Liabilities, Gross $10.15M.
- 2022-12-31: Deferred Tax Liabilities, Gross $48.98M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $18.80M 10-K · filed 2026-02-12 |
| 2024-12-31 | $9.06M 10-K · filed 2026-02-12 |
| 2023-12-31 | $10.15M 10-K · filed 2025-02-06 |
| 2022-12-31 | $48.98M 10-K · filed 2024-02-08 |
| 2021-12-31 | $49.99M 10-K · filed 2023-02-06 |
| 2020-12-31 | $36.10M 10-K · filed 2022-02-03 |
| 2019-12-31 | $48.26M 10-K · filed 2021-02-05 |
| 2018-12-31 | $40.45M 10-K · filed 2020-02-07 |