Pinterest, Inc. Deferred State and Local Income Tax Expense (Benefit)
Pinterest, Inc. (PINS) reported Deferred State and Local Income Tax Expense (Benefit) of $11.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Pinterest, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.40M.
- Pinterest, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$162.68M, a 5422900.00% decline from fiscal 2023.
- Pinterest, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.00K.
- Pinterest, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$356.00K, a 6033.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.40M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$162.68M 10-K · filed 2026-02-12 |
| 2023-12-31 | $3.00K 10-K · filed 2026-02-12 |
| 2022-12-31 | -$356.00K 10-K · filed 2025-02-06 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-08 |
| 2020-12-31 | $5.00K 10-K · filed 2023-02-06 |
| 2019-12-31 | -$76.00K 10-K · filed 2022-02-03 |
| 2018-12-31 | $4.00K 10-K · filed 2021-02-05 |
| 2017-12-31 | $4.00K 10-K · filed 2020-02-07 |