PITNEY BOWES INC Deferred Income Tax Expense (Benefit)
PITNEY BOWES INC (PBI) reported Deferred Income Tax Expense (Benefit) of $38.41 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- PITNEY BOWES INC deferred income tax expense (benefit) for fiscal 2025 was $38.41M.
- PITNEY BOWES INC deferred income tax expense (benefit) for fiscal 2024 was -$173.71M.
- PITNEY BOWES INC deferred income tax expense (benefit) for fiscal 2023 was -$35.79M, a 701.55% decline from fiscal 2022.
- PITNEY BOWES INC deferred income tax expense (benefit) for fiscal 2022 was $5.95M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.41M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | -$173.71M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | -$35.79M 10-K/A · filed 2026-02-20 | -$50.81M 10-K · filed 2024-02-20 |
| 2022-12-31 | $5.95M 10-K · filed 2025-02-21 | $3.69M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$19.88M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $15.28M 10-K · filed 2023-02-17 | $14.88M 10-K · filed 2021-02-19 |
| 2019-12-31 | $4.81M 10-K · filed 2022-02-22 | $4.93M 10-K · filed 2020-02-20 |
| 2018-12-31 | $64.06M 10-K · filed 2021-02-19 | $56.98M 10-K · filed 2019-02-20 |
| 2017-12-31 | -$1.41M 10-K · filed 2020-02-20 | -$23.88M 10-K · filed 2018-02-22 |
| 2016-12-31 | $3.47M 10-K · filed 2019-02-20 | $3.94M 10-K · filed 2017-02-22 |
| 2015-12-31 | $40.18M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.45M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$33.77M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$93.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $34.36M 8-K · filed 2014-09-15 | |
| 2010-12-31 | -$34.39M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$10.95M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $102.67M 10-K · filed 2011-02-28 |