Pinterest (PINS) Deferred Taxes (2024 - 2026)
Pinterest's (PINS) quarterly Deferred Taxes came in at $5.3 million in Q1 2026, up 124.16% YoY from $2.4 million in Q1 2025, and down 88.59% on a QoQ basis from $46.7 million in Q4 2025.
Pinterest (PINS) Deferred Taxes (2024 - 2026) Analysis & Trends
Pinterest (PINS) has 3 years of Deferred Taxes data on file, last reported at $5.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 124.16% year-over-year to $5.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $37.9 million (up 102.33% YoY) and the FY2025 annual result came in at $10.5 million, up 100.65% from the prior year.
- Deferred Taxes fell to $5.3 million in Q1 2026, from $46.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $46.7 million in Q4 2025 to a low of -$1.6 billion in Q4 2024.
- A 3-year average of -$176.1 million and a median of -$3.7 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes plunged 6789.09% — and 2026, when it surged 124.16%.
- Tracing PINS's Deferred Taxes over 3 years: stood at -$1.6 billion in 2024, then jumped by 102.93% to $46.7 million in 2025, then sank by 88.59% to $5.3 million in 2026.
- The last three Deferred Taxes figures came in at $5.3 million (Q1 2026), $46.7 million (Q4 2025), and -$8.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,165.61 Bn | 3,736.57 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,523.46 Bn | 1,433.20 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,141.85 Bn | 1,141.71 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.44 Bn | 93.20 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 50.20 Bn | 40.57 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.00 Bn | 27.22 Bn | 734.60 Mn | - | |
| 10 | 13.37 Bn | 12.10 Bn | 922.30 Mn | -6.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -6.70 Mn |
| Mar 31, 2026 | 5.33 Mn |
| Dec 31, 2025 | 46.75 Mn |
| Sep 30, 2025 | -8.28 Mn |
| Jun 30, 2025 | -5.93 Mn |
| Mar 31, 2025 | -22.07 Mn |
| Dec 31, 2024 | -1.60 Bn |
| Sep 30, 2024 | -3.68 Mn |
| Jun 30, 2024 | -619,000.00 |
| Mar 31, 2024 | 330,000.00 |