PITNEY BOWES INC Current State and Local Tax Expense (Benefit)
PITNEY BOWES INC (PBI) reported Current State and Local Tax Expense (Benefit) of $2.91 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- PITNEY BOWES INC current state and local tax expense (benefit) for fiscal 2025 was $2.91M, a 111.78% increase from fiscal 2024.
- PITNEY BOWES INC current state and local tax expense (benefit) for fiscal 2024 was $1.38M, a 84.86% decline from fiscal 2023.
- PITNEY BOWES INC current state and local tax expense (benefit) for fiscal 2023 was $9.08M.
- PITNEY BOWES INC current state and local tax expense (benefit) for fiscal 2022 was -$834.00K, a 115.44% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.91M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $1.38M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $9.08M 10-K/A · filed 2026-02-20 | $5.64M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$834.00K 10-K · filed 2025-02-21 | -$9.72M 10-K · filed 2023-02-17 |
| 2021-12-31 | $5.40M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$2.57M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$9.14M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$12.21M 10-K · filed 2021-02-19 | -$10.49M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$3.02M 10-K · filed 2020-02-20 | $461.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | $6.38M 10-K · filed 2019-02-20 | $9.41M 10-K · filed 2017-02-22 |
| 2015-12-31 | $11.24M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $7.19M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $5.36M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$2.60M 10-K · filed 2015-02-20 | $3.19M 10-K · filed 2013-02-25 |
| 2011-12-31 | $27.39M 8-K · filed 2014-09-15 | $31.73M 10-K · filed 2012-02-23 |
| 2010-12-31 | $27.17M 10-K · filed 2013-02-25 | $26.52M 10-K · filed 2011-02-28 |
| 2009-12-31 | $30.98M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $17.06M 10-K · filed 2011-02-28 |