PINTEREST, INC. (PINS) Income Tax Expense (Benefit) USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Pinterest, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Pinterest, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.86 M, a 71% increase year-over-year.
  • Pinterest, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $26.2 M.
  • Pinterest, Inc. annual Income Tax Expense (Benefit) for 2023 was $19.2 M, a 89.7% increase from 2022.
  • Pinterest, Inc. annual Income Tax Expense (Benefit) for 2022 was $10.1 M, a 123% increase from 2021.
  • Pinterest, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.53 M, a 248% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $26.2 M -$2.86 M +$7.02 M +71% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $19.2 M $29.9 M +$18.6 M +165% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $529 K $10.4 M +$15.4 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 -$14.8 M -$11.2 M -$13.9 M -519% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 -$909 K -$9.88 M -$11 M -976% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $10.1 M $11.3 M +$9.14 M +427% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $962 K -$4.99 M -$5.45 M -1202% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $6.41 M $2.68 M -$559 K -17.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $6.97 M $1.13 M +$2.43 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $4.53 M $2.14 M +$1.47 M +219% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $3.06 M $453 K +$421 K +1316% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.64 M $3.24 M +$2.82 M +672% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 -$182 K -$1.31 M -$1.49 M -825% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.3 M $671 K +$132 K +24.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-06
Q3 2020 $1.17 M $32 K +$229 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $942 K $420 K +$383 K +1035% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $559 K $180 K +$27 K +17.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $532 K $539 K +$336 K +166% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-03
Q3 2019 $196 K -$197 K -$269 K -374% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $465 K $37 K +$25 K +208% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $440 K $153 K +$30 K +24.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $410 K $203 K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $72 K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $12 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $123 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.