PINTEREST, INC. Deferred Income Tax Expense (Benefit) in USD from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pinterest, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
  • Pinterest, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$22.1M, a 6789% decline year-over-year.
  • Pinterest, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.6B.
  • Pinterest, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.84M, a 45% increase from 2022.
  • Pinterest, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.34M, a 360% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

PINTEREST, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$22.1M -$22.4M -6789% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $330K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08

PINTEREST, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.6B* -$1.6B Jan 1, 2024 Dec 31, 2024 10-K 2025-02-06
2023 -$1.84M +$1.51M +45% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-06
2022 -$3.34M -$2.62M -360% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-06
2021 -$727K -$1.26M -236% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $533K +$1.68M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-06
2019 -$1.15M -$1.06M -1172% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-03
2018 -$90K -$11K -13.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 -$79K Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.