Pinterest, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Pinterest, Inc. (PINS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $36.31 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $36.31M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $33.79M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.15M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $40.98M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $36.31M 10-K · filed 2026-02-12 |
| 2024-12-31 | $33.79M 10-K · filed 2026-02-12 |
| 2023-12-31 | $30.15M 10-K · filed 2025-02-06 |
| 2022-12-31 | $40.98M 10-K · filed 2024-02-08 |
| 2021-12-31 | $63.80M 10-K · filed 2023-02-06 |
| 2020-12-31 | $96.93M 10-K · filed 2022-02-03 |
| 2019-12-31 | $133.07M 10-K · filed 2021-02-05 |
| 2018-12-31 | $36.40M 10-K · filed 2020-02-07 |