Pinterest, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Pinterest, Inc. (PINS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $370.20 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $370.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $314.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $250.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $239.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $370.20M 10-K · filed 2026-02-12 |
| 2024-12-31 | $314.10M 10-K · filed 2025-02-06 |
| 2023-12-31 | $250.90M 10-K · filed 2024-02-08 |
| 2022-12-31 | $239.90M 10-K · filed 2023-02-06 |
| 2021-12-31 | $205.10M 10-K · filed 2022-02-03 |