PITNEY BOWES INC Deferred State and Local Income Tax Expense (Benefit)
PITNEY BOWES INC (PBI) reported Deferred State and Local Income Tax Expense (Benefit) of $7.37 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- PITNEY BOWES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $7.37M.
- PITNEY BOWES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$41.42M.
- PITNEY BOWES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.97M, a 241.74% decline from fiscal 2022.
- PITNEY BOWES INC deferred state and local income tax expense (benefit) for fiscal 2022 was $7.04M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.37M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | -$41.42M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | -$9.97M 10-K/A · filed 2026-02-20 | -$12.19M 10-K · filed 2024-02-20 |
| 2022-12-31 | $7.04M 10-K · filed 2025-02-21 | $7.14M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$5.83M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $4.10M 10-K · filed 2023-02-17 | $4.02M 10-K · filed 2021-02-19 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-22 | $8.04M 10-K · filed 2020-02-20 |
| 2018-12-31 | $866.00K 10-K · filed 2021-02-19 | -$911.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | $13.43M 10-K · filed 2020-02-20 | $15.46M 10-K · filed 2018-02-22 |
| 2016-12-31 | $4.68M 10-K · filed 2019-02-20 | $4.76M 10-K · filed 2017-02-22 |
| 2015-12-31 | $16.09M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$9.31M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$8.03M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$26.27M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$15.55M 8-K · filed 2014-09-15 | |
| 2010-12-31 | -$17.52M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$13.07M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $13.43M 10-K · filed 2011-02-28 |