PITNEY BOWES INC Increase (Decrease) in Income Taxes Payable
PITNEY BOWES INC (PBI) reported Increase (Decrease) in Income Taxes Payable of $23.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-30
- PITNEY BOWES INC increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $7.97M, a 2359.88% increase year-over-year.
- PITNEY BOWES INC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $15.68M, a 87.12% increase year-over-year.
- PITNEY BOWES INC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$21.47M, a 113.67% decline year-over-year.
- PITNEY BOWES INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $5.96M.
- PITNEY BOWES INC increase (decrease) in income taxes payable for fiscal 2025 was -$6.81M.
- PITNEY BOWES INC increase (decrease) in income taxes payable for fiscal 2024 was -$35.07M, a 216.51% decline from fiscal 2023.
- PITNEY BOWES INC increase (decrease) in income taxes payable for fiscal 2023 was $30.10M, a 29.24% increase from fiscal 2022.
- PITNEY BOWES INC increase (decrease) in income taxes payable for fiscal 2022 was $23.29M, a 683.94% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $7.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $23.65M 10-Q · filed 2026-07-30 | $2.18M derived: sum of 3 quarters · filed 2026-07-30 | $8.14M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $15.68M 10-Q · filed 2026-05-06 | -$5.79M derived: sum of 2 quarters · filed 2026-05-06 | $172.00K derived: sum of 3 quarters · filed 2026-05-06 | $496.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$21.47M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-20 | -$15.51M derived: sum of 2 quarters · filed 2026-02-20 | -$15.19M derived: sum of 3 quarters · filed 2026-07-30 | -$6.81M 10-K/A · filed 2026-02-20 | ||||
| 2025-09-30 | $5.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $6.28M derived: sum of 2 quarters · filed 2026-07-30 | $14.67M 10-Q · filed 2025-10-30 | $171.78M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $324.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $8.71M 10-Q · filed 2026-07-30 | $165.81M derived: sum of 3 quarters · filed 2026-07-30 | -$12.23M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $8.38M 10-Q · filed 2026-05-06 | $165.49M derived: sum of 2 quarters · filed 2026-05-06 | -$12.55M derived: sum of 3 quarters · filed 2026-05-06 | -$46.53M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $157.11M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-20 | -$20.94M derived: sum of 2 quarters · filed 2026-02-20 | -$54.91M derived: sum of 3 quarters · filed 2026-02-20 | -$35.07M 10-K/A · filed 2026-02-20 | ||||
| 2024-09-30 | -$178.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$212.02M derived: sum of 2 quarters · filed 2025-10-30 | -$192.18M 10-Q · filed 2025-10-30 | -$162.46M derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | -$33.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$14.13M 10-Q · filed 2025-07-31 | -$33.14M 10-Q · filed 2024-08-09 | $15.59M derived: sum of 3 quarters · filed 2026-02-20 | $43.87M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-03-31 | $19.84M 10-Q · filed 2025-05-08 | $16.90M 10-Q · filed 2024-05-02 | $49.56M derived: sum of 2 quarters · filed 2026-02-20 | $77.84M derived: sum of 3 quarters · filed 2026-02-20 | $56.01M derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2023-12-31 | $29.72M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-20 | $58.00M derived: sum of 2 quarters · filed 2026-02-20 | $36.17M derived: sum of 3 quarters · filed 2026-02-20 | $30.10M 10-K/A · filed 2026-02-20 | $6.90M 10-K · filed 2024-02-20 | |||
| 2023-09-30 | $28.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $6.45M derived: sum of 2 quarters · filed 2024-11-08 | $377.00K 10-Q · filed 2024-11-08 | -$34.82M 10-Q · filed 2023-11-02 | $38.30M derived: sum of 4 quarters · filed 2025-02-21 | |||
| 2023-06-30 | -$21.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$27.90M 10-Q · filed 2024-08-09 | $10.02M derived: sum of 3 quarters · filed 2025-02-21 | $9.46M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | -$6.07M 10-Q · filed 2024-05-02 | $31.85M derived: sum of 2 quarters · filed 2025-02-21 | $31.29M derived: sum of 3 quarters · filed 2025-02-21 | $21.06M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $37.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $37.36M derived: sum of 2 quarters · filed 2025-02-21 | $27.13M derived: sum of 3 quarters · filed 2025-02-21 | $23.29M 10-K · filed 2025-02-21 | -$14.46M 10-K · filed 2023-02-17 | |||
| 2022-09-30 | -$564.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$10.80M derived: sum of 2 quarters · filed 2023-11-02 | -$14.63M 10-Q · filed 2023-11-02 | $2.63M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$10.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$14.07M 10-Q · filed 2023-08-03 | $3.20M derived: sum of 3 quarters · filed 2024-02-20 | $709.00K derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | -$3.84M 10-Q · filed 2023-05-05 | $13.43M derived: sum of 2 quarters · filed 2024-02-20 | $10.94M derived: sum of 3 quarters · filed 2024-02-20 | $16.43M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $17.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $14.78M derived: sum of 2 quarters · filed 2024-02-20 | $20.26M derived: sum of 3 quarters · filed 2024-02-20 | $2.97M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $3.00M derived: sum of 2 quarters · filed 2022-11-04 | -$14.29M 10-Q · filed 2022-11-04 | -$27.35M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | $5.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$11.81M 10-Q · filed 2022-08-02 | -$24.87M derived: sum of 3 quarters · filed 2023-02-17 | -$33.14M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | -$17.29M 10-Q · filed 2022-05-05 | -$30.35M derived: sum of 2 quarters · filed 2023-02-17 | -$38.63M derived: sum of 3 quarters · filed 2023-02-17 | -$19.47M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | -$13.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$21.34M derived: sum of 2 quarters · filed 2023-02-17 | -$2.17M derived: sum of 3 quarters · filed 2023-02-17 | $8.62M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | -$8.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $10.88M derived: sum of 2 quarters · filed 2021-11-05 | $21.68M 10-Q · filed 2021-11-05 | $11.96M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $19.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $29.96M 10-Q · filed 2021-08-03 | $20.24M derived: sum of 3 quarters · filed 2022-02-22 | -$10.82M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $10.80M 10-Q · filed 2021-05-06 | $1.08M derived: sum of 2 quarters · filed 2022-02-22 | -$29.98M derived: sum of 3 quarters · filed 2022-02-22 | -$26.96M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$9.72M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$40.78M derived: sum of 2 quarters · filed 2022-02-22 | -$37.75M derived: sum of 3 quarters · filed 2022-02-22 | -$40.12M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$31.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$28.04M derived: sum of 2 quarters · filed 2020-11-02 | -$30.40M 10-Q · filed 2020-11-02 | -$58.72M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $663.00K 10-Q · filed 2020-08-03 | $733.00K 10-Q · filed 2019-08-06 | -$27.66M derived: sum of 3 quarters · filed 2021-02-19 | -$36.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | -$2.37M 10-Q · filed 2020-05-04 | -$2.40M 10-Q · filed 2019-05-03 | -$30.69M derived: sum of 2 quarters · filed 2021-02-19 | -$39.03M derived: sum of 3 quarters · filed 2021-02-19 | -$46.35M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | -$28.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$36.67M derived: sum of 2 quarters · filed 2021-02-19 | -$43.99M derived: sum of 3 quarters · filed 2021-02-19 | -$28.13M 10-K · filed 2021-02-19 | -$24.81M 10-K · filed 2019-02-20 | |||
| 2018-09-30 | -$8.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$15.66M derived: sum of 2 quarters · filed 2019-11-05 | $194.00K 10-Q · filed 2019-11-05 | $223.00K 10-Q · filed 2018-11-05 | $8.09M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$7.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $8.54M 10-Q · filed 2019-08-06 | $4.57M 10-Q · filed 2018-08-02 | $16.43M derived: sum of 3 quarters · filed 2020-02-20 | $25.88M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | $15.86M 10-Q · filed 2019-05-03 | $13.37M 10-Q · filed 2018-05-04 | $23.75M derived: sum of 2 quarters · filed 2020-02-20 | $33.20M derived: sum of 3 quarters · filed 2020-02-20 | -$21.20M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | $7.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $17.34M derived: sum of 2 quarters · filed 2020-02-20 | -$37.06M derived: sum of 3 quarters · filed 2020-02-20 | -$23.52M 10-K · filed 2020-02-20 | -$16.01M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $9.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$44.95M derived: sum of 2 quarters · filed 2018-11-05 | -$31.41M 10-Q · filed 2018-11-05 | -$31.38M 10-Q · filed 2017-11-02 | -$34.61M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | -$54.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$40.86M 10-Q · filed 2018-08-02 | -$40.77M 10-Q · filed 2017-08-02 | -$44.06M derived: sum of 3 quarters · filed 2019-02-20 | -$31.72M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | $13.54M 10-Q · filed 2018-05-04 | $10.34M derived: sum of 2 quarters · filed 2019-02-20 | $22.68M derived: sum of 3 quarters · filed 2019-02-20 | -$1.50M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $9.14M derived: sum of 2 quarters · filed 2019-02-20 | -$15.04M derived: sum of 3 quarters · filed 2019-02-20 | -$1.66M 10-K · filed 2019-02-20 | -$1.03M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | $12.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$11.84M derived: sum of 2 quarters · filed 2017-11-02 | $1.54M 10-Q · filed 2017-11-02 | -$45.78M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$24.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$10.80M 10-Q · filed 2017-08-02 | -$58.13M derived: sum of 3 quarters · filed 2018-02-22 | -$39.87M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $13.38M 10-Q · filed 2017-05-03 | -$33.95M derived: sum of 2 quarters · filed 2018-02-22 | -$15.69M derived: sum of 3 quarters · filed 2018-02-22 | -$18.48M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$47.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$29.07M derived: sum of 2 quarters · filed 2018-02-22 | -$31.86M derived: sum of 3 quarters · filed 2018-02-22 | $21.57M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $18.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $15.46M derived: sum of 2 quarters · filed 2016-11-07 | $68.89M 10-Q · filed 2016-11-07 | -$7.40M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | -$2.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $50.63M 10-Q · filed 2016-08-08 | $24.26M 10-Q · filed 2015-08-05 | -$25.66M derived: sum of 3 quarters · filed 2017-02-22 | -$9.10M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | $53.43M 10-Q · filed 2016-05-06 | $30.27M 10-Q · filed 2015-05-05 | -$22.87M derived: sum of 2 quarters · filed 2017-02-22 | -$6.31M derived: sum of 3 quarters · filed 2017-02-22 | -$4.14M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | -$76.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$59.74M derived: sum of 2 quarters · filed 2017-02-22 | -$57.57M derived: sum of 3 quarters · filed 2017-02-22 | -$52.08M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $16.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $18.72M derived: sum of 2 quarters · filed 2015-11-06 | $24.22M 10-Q · filed 2015-11-06 | $18.68M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | $2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $7.66M 10-Q · filed 2015-08-05 | $2.12M derived: sum of 3 quarters · filed 2016-02-22 | $103.46M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | $5.49M 10-Q · filed 2015-05-05 | -$45.00K derived: sum of 2 quarters · filed 2016-02-22 | $101.29M derived: sum of 3 quarters · filed 2016-02-22 | $23.29M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $95.80M derived: sum of 2 quarters · filed 2016-02-22 | $17.79M derived: sum of 3 quarters · filed 2016-02-22 | $6.32M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $101.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $23.33M derived: sum of 2 quarters · filed 2014-11-07 | $11.86M 10-Q · filed 2014-11-07 | $89.11M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$78.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$89.48M 10-Q · filed 2014-08-07 | -$12.23M derived: sum of 3 quarters · filed 2015-02-20 | -$60.02M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$11.47M 10-Q · filed 2014-05-02 | $65.78M derived: sum of 2 quarters · filed 2015-02-20 | $17.99M derived: sum of 3 quarters · filed 2015-02-20 | $51.45M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2012-12-31 | $77.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $29.46M derived: sum of 2 quarters · filed 2015-02-20 | $62.93M derived: sum of 3 quarters · filed 2015-02-20 | $116.01M 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | -$47.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$14.33M derived: sum of 2 quarters · filed 2013-11-08 | $38.76M 10-Q · filed 2013-11-08 | -$352.76M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-06-30 | $33.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $86.56M 10-Q · filed 2013-08-01 | -$304.97M derived: sum of 3 quarters · filed 2014-09-15 | -$276.31M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2012-03-31 | $53.09M 10-Q · filed 2013-05-03 | -$338.44M derived: sum of 2 quarters · filed 2014-09-15 | -$309.78M derived: sum of 3 quarters · filed 2014-09-15 | -$262.74M derived: sum of 4 quarters · filed 2014-09-15 | ||||
| 2011-12-31 | -$391.52M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-15 | -$362.87M derived: sum of 2 quarters · filed 2014-09-15 | -$315.83M derived: sum of 3 quarters · filed 2014-09-15 | -$257.63M 8-K · filed 2014-09-15 | ||||
| 2011-09-30 | $28.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $75.70M derived: sum of 2 quarters · filed 2012-11-02 | $133.89M 10-Q · filed 2012-11-02 | $169.14M 10-Q · filed 2011-11-04 | $136.09M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-06-30 | $47.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $105.23M 10-Q · filed 2012-08-03 | $115.38M 10-Q · filed 2011-08-05 | $107.44M derived: sum of 3 quarters · filed 2013-02-25 | $116.90M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2011-03-31 | $58.20M 10-Q · filed 2012-05-08 | $66.92M 10-Q · filed 2011-05-05 | $60.40M derived: sum of 2 quarters · filed 2013-02-25 | $69.86M derived: sum of 3 quarters · filed 2013-02-25 | $6.10M derived: sum of 4 quarters · filed 2013-02-25 | |||
| 2010-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $11.66M derived: sum of 2 quarters · filed 2013-02-25 | -$52.09M derived: sum of 3 quarters · filed 2013-02-25 | $5.22M 10-K · filed 2013-02-25 | $30.21M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | $9.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$54.30M derived: sum of 2 quarters · filed 2011-11-04 | $3.02M 10-Q · filed 2011-11-04 | $9.18M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | -$63.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$6.45M 10-Q · filed 2011-08-05 | -$290.00K derived: sum of 3 quarters · filed 2012-02-23 | $56.72M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $57.31M 10-Q · filed 2011-05-05 | $63.47M derived: sum of 2 quarters · filed 2012-02-23 | $120.48M derived: sum of 3 quarters · filed 2012-02-23 | $78.37M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $63.17M derived: sum of 2 quarters · filed 2012-02-23 | $21.05M derived: sum of 3 quarters · filed 2012-02-23 | $79.61M 10-K · filed 2012-02-23 | $85.63M 10-K · filed 2010-02-26 | |||
| 2009-09-30 | $57.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $14.90M derived: sum of 2 quarters · filed 2010-11-05 | $73.46M 10-Q · filed 2010-11-05 | $102.47M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-06-30 | -$42.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $16.45M 10-Q · filed 2010-08-05 | $45.46M derived: sum of 3 quarters · filed 2011-02-28 | $90.08M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | $58.56M 10-Q · filed 2010-05-05 | $87.57M derived: sum of 2 quarters · filed 2011-02-28 | $132.20M derived: sum of 3 quarters · filed 2011-02-28 | |||||
| 2008-12-31 | $29.01M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $73.64M derived: sum of 2 quarters · filed 2011-02-28 | $122.48M 10-K · filed 2011-02-28 | |||||
| 2008-09-30 | $44.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $93.47M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | $48.84M 10-Q · filed 2009-08-05 | |||||||
| 2007-12-31 | $123.64M 10-K · filed 2010-02-26 |