Pinterest, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Pinterest, Inc. (PINS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $24.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- Pinterest, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $24.00M.
- Pinterest, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.50B, a 1034.54% decline from fiscal 2023.
- Pinterest, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $160.40M, a 32.89% increase from fiscal 2022.
- Pinterest, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $120.70M, a 66.75% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$1.50B 10-K · filed 2025-02-06 |
| 2023-12-31 | $160.40M 10-K · filed 2024-02-08 |
| 2022-12-31 | $120.70M 10-K · filed 2024-02-08 |
| 2021-12-31 | $363.00M 10-K · filed 2023-02-06 |
| 2020-12-31 | $439.90M 10-K · filed 2022-02-03 |
| 2019-12-31 | $520.10M 10-K · filed 2021-02-05 |
| 2018-12-31 | $25.30M 10-K · filed 2020-02-07 |