PITNEY BOWES INC Deferred Foreign Income Tax Expense (Benefit)
PITNEY BOWES INC (PBI) reported Deferred Foreign Income Tax Expense (Benefit) of $2.99 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- PITNEY BOWES INC deferred foreign income tax expense (benefit) for fiscal 2025 was $2.99M, a 51.43% decline from fiscal 2024.
- PITNEY BOWES INC deferred foreign income tax expense (benefit) for fiscal 2024 was $6.15M, a 6.44% increase from fiscal 2023.
- PITNEY BOWES INC deferred foreign income tax expense (benefit) for fiscal 2023 was $5.78M, a 35.14% decline from fiscal 2022.
- PITNEY BOWES INC deferred foreign income tax expense (benefit) for fiscal 2022 was $8.91M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.99M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $6.15M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $5.78M 10-K/A · filed 2026-02-20 | $5.88M 10-K · filed 2024-02-20 |
| 2022-12-31 | $8.91M 10-K · filed 2025-02-21 | $8.84M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$231.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $4.66M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$14.69M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.69M 10-K · filed 2021-02-19 | $1.18M 10-K · filed 2019-02-20 |
| 2017-12-31 | $9.02M 10-K · filed 2020-02-20 | $9.11M 10-K · filed 2018-02-22 |
| 2016-12-31 | $764.00K 10-K · filed 2019-02-20 | $742.00K 10-K · filed 2017-02-22 |
| 2015-12-31 | $4.15M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $3.82M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$5.99M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$82.86M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$85.40M 8-K · filed 2014-09-15 | |
| 2010-12-31 | $7.76M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$16.86M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $7.30M 10-K · filed 2011-02-28 |