PITNEY BOWES INC Deferred Tax Liabilities, Leasing Arrangements
PITNEY BOWES INC (PBI) had Deferred Tax Liabilities, Leasing Arrangements of $167.13 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $167.13M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $183.24M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $205.77M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $216.28M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $167.13M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $183.24M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $205.77M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $216.28M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $202.86M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $190.85M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $174.08M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $149.18M 10-K · filed 2020-02-20 | $166.54M 10-K · filed 2019-02-20 |
| 2017-12-31 | $133.91M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $137.66M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $188.23M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $205.68M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $250.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $306.61M 8-K · filed 2014-09-15 | -$306.61M 10-K · filed 2013-02-25 |
| 2011-12-31 | -$422.54M 10-K · filed 2013-02-25 | $422.54M 10-K · filed 2012-02-23 |
| 2010-12-31 | $480.61M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $443.86M 10-K · filed 2011-02-28 |