PITNEY BOWES INC Deferred Tax Liabilities, Gross
PITNEY BOWES INC (PBI) had Deferred Tax Liabilities, Gross of $303.56 million as of 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $303.56M.
- 2024-12-31: Deferred Tax Liabilities, Gross $328.08M.
- 2023-12-31: Deferred Tax Liabilities, Gross $395.88M; Deferred Tax Liabilities, Gross as first filed $473.98M.
- 2022-12-31: Deferred Tax Liabilities, Gross $461.45M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $303.56M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $328.08M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $395.88M 10-K · filed 2025-02-21 | $473.98M 10-K · filed 2024-02-20 |
| 2022-12-31 | $461.45M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $463.76M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $448.61M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $439.79M 10-K · filed 2021-02-19 | $387.06M 10-K · filed 2020-02-20 |
| 2018-12-31 | $396.02M 10-K · filed 2020-02-20 | $443.28M 10-K · filed 2019-02-20 |
| 2017-12-31 | $400.62M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $469.86M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $526.52M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $519.53M 10-K · filed 2016-02-22 |