PITNEY BOWES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PITNEY BOWES INC (PBI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.77 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.77M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.91M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.81M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.95M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $3.77M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $5.91M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $11.81M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $12.95M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $12.31M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $12.90M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $12.93M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $11.52M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $11.54M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $17.92M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $22.11M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $25.72M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $28.88M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $35.06M 8-K · filed 2014-09-15 | |
| 2011-12-31 | $37.02M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $39.78M 10-K · filed 2012-02-23 | -$39.78M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$50.67M 10-K · filed 2011-02-28 |