Pinterest, Inc. (PINS) operating KPIs
PINSNYSEServices-Computer Programming, Data Processing, Etc.Fiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 29, 2026Score 11/3044% above fair value
$19.36−0.56 (-2.81%)
Close on Oct 30, 2026Market cap $10.96BP/E 77.4Yield –
Pinterest deferred tax assets, net of valuation allowance (Note 10, annual) ($M)
Form 10-K Note 10 (Income Taxes, FY2017–FY2025)
Latest, 2025
1,611
Period ended Dec 31, 2025
Change on a year earlier
0.0%
1,612 in 2024
History
8 years
Since 2018
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred tax assets, net of valuation allowance (Note 10, annual) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 1,611 | 0.0% | pins-20251231.htm ↗ |
| 2024 | Dec 31, 2024 | 1,612 | +12,202.3% | pins-20241231.htm ↗ |
| 2023 | Dec 31, 2023 | 13.1 | -73.7% | pins-20231231.htm ↗ |
| 2022 | Dec 31, 2022 | 49.9 | 0.0% | pins-20221231.htm ↗ |
| 2021 | Dec 31, 2021 | 49.9 | +34.9% | pins-20211231.htm ↗ |
| 2020 | Dec 31, 2020 | 37 | -24.5% | pins-20201231.htm ↗ |
| 2019 | Dec 31, 2019 | 49 | +20.7% | pins-20191231.htm ↗ |
| 2018 | Dec 31, 2018 | 40.6 | – | pins-20191231.htm ↗ |
Breakdown
What makes up deferred tax assets, net of valuation allowance (note 10, annual)
- Total gross deferred tax assets1,957 · 2025
- Deferred tax asset valuation allowance346 · 2025
- Deferred tax asset — Capitalized R&D expenses486 · 2025
- Deferred tax asset — Research tax credit carryforwards787 · 2025
- Deferred tax asset — Net operating loss (NOL) carryforwards570 · 2025
- Federal net operating loss (NOL) carryforwards2,161 · 2025
- California net operating loss (NOL) carryforwards554 · 2025
- Other state net operating loss (NOL) carryforwards956 · 2025
- Federal R&D tax credit carryforwards711 · 2025
- California R&D tax credit carryforwards490 · 2025
- Gross unrecognized tax benefits (Note 10)370 · 2025
- U.S. domestic income / (loss) before income taxes459 · 2025
- Foreign income / (loss) before income taxes-12.7 · 2025
Cite this data
StockData. (2026). Pinterest Deferred tax assets, net of valuation allowance (Note 10, annual) ($M), annual 2018–2025 [Data set]. Compiled from Pinterest SEC filings and investor materials. https://stockdatahq.com/stocks/pins/kpis/dta-net
See every metric in the Pinterest KPI table. Data updated Oct 25, 2026.