PITNEY BOWES INC Deferred Federal Income Tax Expense (Benefit)
PITNEY BOWES INC (PBI) reported Deferred Federal Income Tax Expense (Benefit) of $28.05 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- PITNEY BOWES INC deferred federal income tax expense (benefit) for fiscal 2025 was $28.05M.
- PITNEY BOWES INC deferred federal income tax expense (benefit) for fiscal 2024 was -$138.44M.
- PITNEY BOWES INC deferred federal income tax expense (benefit) for fiscal 2023 was -$31.59M.
- PITNEY BOWES INC deferred federal income tax expense (benefit) for fiscal 2022 was -$9.99M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.05M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | -$138.44M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | -$31.59M 10-K/A · filed 2026-02-20 | -$44.50M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$9.99M 10-K · filed 2025-02-21 | -$12.28M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$13.82M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $6.52M 10-K · filed 2023-02-17 | $6.21M 10-K · filed 2021-02-19 |
| 2019-12-31 | $11.50M 10-K · filed 2022-02-22 | $11.58M 10-K · filed 2020-02-20 |
| 2018-12-31 | $61.51M 10-K · filed 2021-02-19 | $56.72M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$23.86M 10-K · filed 2020-02-20 | -$48.45M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$1.98M 10-K · filed 2019-02-20 | -$1.56M 10-K · filed 2017-02-22 |
| 2015-12-31 | $19.94M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $6.94M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$19.75M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $16.14M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $135.31M 8-K · filed 2014-09-15 | |
| 2010-12-31 | -$24.63M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $18.98M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $81.94M 10-K · filed 2011-02-28 |