Pinterest, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Pinterest, Inc. (PINS) had Deferred Tax Assets, Operating Loss Carryforwards of $569.98 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $569.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $524.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $751.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $900.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $569.98M 10-K · filed 2026-02-12 |
| 2024-12-31 | $524.60M 10-K · filed 2026-02-12 |
| 2023-12-31 | $751.27M 10-K · filed 2025-02-06 |
| 2022-12-31 | $900.20M 10-K · filed 2024-02-08 |
| 2021-12-31 | $1.04B 10-K · filed 2023-02-06 |
| 2020-12-31 | $784.72M 10-K · filed 2022-02-03 |
| 2019-12-31 | $416.71M 10-K · filed 2021-02-05 |
| 2018-12-31 | $120.46M 10-K · filed 2020-02-07 |