PITNEY BOWES INC Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
PITNEY BOWES INC (PBI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $678.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2018-02-22
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-12-31 was $1.29M, a 386.42% increase year-over-year.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was -$40.00K, a 150.63% decline year-over-year.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-06-30 was $281.00K.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-03-31 was -$18.00K, a 105.28% decline year-over-year.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $678.00K, a 55.19% decline from fiscal 2016.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $1.51M, a 212.60% increase from fiscal 2015.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $484.00K, a 55.19% decline from fiscal 2014.
- PITNEY BOWES INC other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $1.08M, a 20.81% increase from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $678.00K 10-K · filed 2018-02-22 | ||||
| 2016-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.25M derived: sum of 2 quarters · filed 2018-02-22 | $1.53M derived: sum of 3 quarters · filed 2018-02-22 | $1.51M 10-K · filed 2018-02-22 | |
| 2016-09-30 | -$40.00K 10-Q · filed 2016-11-07 | $241.00K derived: sum of 2 quarters · filed 2016-11-07 | $224.00K 10-Q · filed 2016-11-07 | $488.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $281.00K 10-Q · filed 2016-08-08 | $264.00K 10-Q · filed 2016-08-08 | $528.00K derived: sum of 3 quarters · filed 2018-02-22 | $607.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$18.00K 10-Q · filed 2016-05-06 | $247.00K derived: sum of 2 quarters · filed 2018-02-22 | $326.00K derived: sum of 3 quarters · filed 2018-02-22 | $125.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $344.00K derived: sum of 2 quarters · filed 2018-02-22 | $143.00K derived: sum of 3 quarters · filed 2018-02-22 | $484.00K 10-K · filed 2018-02-22 | |
| 2015-09-30 | $79.00K 10-Q · filed 2016-11-07 | -$122.00K derived: sum of 2 quarters · filed 2016-11-07 | $219.00K 10-Q · filed 2016-11-07 | $374.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-06-30 | -$201.00K 10-Q · filed 2016-08-08 | $140.00K 10-Q · filed 2016-08-08 | $295.00K derived: sum of 3 quarters · filed 2017-02-22 | $715.00K derived: sum of 4 quarters · filed 2017-02-22 | |
| 2015-03-31 | $341.00K 10-Q · filed 2016-05-06 | $496.00K derived: sum of 2 quarters · filed 2017-02-22 | $916.00K derived: sum of 3 quarters · filed 2017-02-22 | $1.18M derived: sum of 4 quarters · filed 2017-02-22 | |
| 2014-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $575.00K derived: sum of 2 quarters · filed 2017-02-22 | $842.00K derived: sum of 3 quarters · filed 2017-02-22 | $1.08M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $420.00K 10-Q · filed 2015-11-06 | $687.00K derived: sum of 2 quarters · filed 2015-11-06 | $925.00K 10-Q · filed 2015-11-06 | $1.20M derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-06-30 | $267.00K 10-Q · filed 2015-08-05 | $505.00K 10-Q · filed 2015-08-05 | $784.00K derived: sum of 3 quarters · filed 2016-02-22 | $825.00K derived: sum of 4 quarters · filed 2016-02-22 | |
| 2014-03-31 | $238.00K 10-Q · filed 2015-05-05 | $517.00K derived: sum of 2 quarters · filed 2016-02-22 | $558.00K derived: sum of 3 quarters · filed 2016-02-22 | $788.00K derived: sum of 4 quarters · filed 2016-02-22 | |
| 2013-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $320.00K derived: sum of 2 quarters · filed 2016-02-22 | $550.00K derived: sum of 3 quarters · filed 2016-02-22 | $894.00K 10-K · filed 2016-02-22 | |
| 2013-09-30 | $41.00K 10-Q · filed 2014-11-07 | $271.00K derived: sum of 2 quarters · filed 2014-11-07 | $615.00K 10-Q · filed 2014-11-07 | $670.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | $230.00K 10-Q · filed 2014-08-07 | $574.00K 10-Q · filed 2014-08-07 | $629.00K derived: sum of 3 quarters · filed 2015-02-20 | $650.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | $344.00K 10-Q · filed 2014-05-02 | $399.00K derived: sum of 2 quarters · filed 2015-02-20 | $420.00K derived: sum of 3 quarters · filed 2015-02-20 | $741.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $76.00K derived: sum of 2 quarters · filed 2015-02-20 | $397.00K derived: sum of 3 quarters · filed 2015-02-20 | $429.00K 10-K · filed 2015-02-20 | |
| 2012-09-30 | $21.00K 10-Q · filed 2013-11-08 | $342.00K derived: sum of 2 quarters · filed 2013-11-08 | $374.00K 10-Q · filed 2013-11-08 | $634.00K derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-06-30 | $321.00K 10-Q · filed 2013-08-01 | $353.00K 10-Q · filed 2013-08-01 | $613.00K derived: sum of 3 quarters · filed 2014-09-15 | $1.39M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2012-03-31 | $32.00K 10-Q · filed 2013-05-03 | $292.00K derived: sum of 2 quarters · filed 2014-09-15 | $1.06M derived: sum of 3 quarters · filed 2014-09-15 | $1.34M derived: sum of 4 quarters · filed 2014-09-15 | |
| 2011-12-31 | $260.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-15 | $1.03M derived: sum of 2 quarters · filed 2014-09-15 | $1.31M derived: sum of 3 quarters · filed 2014-09-15 | $1.28M 8-K · filed 2014-09-15 | $2.01M 10-K · filed 2012-02-23 |
| 2011-09-30 | $773.00K 10-Q · filed 2012-11-02 | $1.05M derived: sum of 2 quarters · filed 2012-11-02 | $1.02M 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | $273.00K 10-Q · filed 2012-08-03 | $245.00K 10-Q · filed 2012-08-03 | |||
| 2011-03-31 | -$28.00K 10-Q · filed 2012-05-08 | ||||
| 2010-12-31 | $1.29M 10-K · filed 2012-02-23 | ||||
| 2009-12-31 | $7.21M 10-K · filed 2012-02-23 | $4.90M 10-K · filed 2010-02-26 | |||
| 2008-12-31 | -$12.40M 10-K · filed 2010-02-26 | ||||
| 2007-12-31 | $1.80M 10-K · filed 2010-02-26 |