PITNEY BOWES INC State and Local Income Tax Expense (Benefit), Continuing Operations
PITNEY BOWES INC (PBI) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $10.28 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-20
- PITNEY BOWES INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $10.28M.
- PITNEY BOWES INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$40.04M.
- PITNEY BOWES INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$890.00K, a 114.35% decline from fiscal 2022.
- PITNEY BOWES INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was $6.20M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.28M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | -$40.04M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | -$890.00K 10-K/A · filed 2026-02-20 | -$6.55M 10-K · filed 2024-02-20 |
| 2022-12-31 | $6.20M 10-K · filed 2025-02-21 | -$2.58M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$426.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.53M 10-K · filed 2023-02-17 | $1.45M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$1.14M 10-K · filed 2022-02-22 | -$1.10M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$11.35M 10-K · filed 2021-02-19 | -$11.40M 10-K · filed 2019-02-20 |
| 2017-12-31 | $10.40M 10-K · filed 2020-02-20 | $15.92M 10-K · filed 2018-02-22 |
| 2016-12-31 | $11.06M 10-K · filed 2019-02-20 | $14.17M 10-K · filed 2017-02-22 |
| 2015-12-31 | $27.34M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$2.12M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$2.67M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$28.88M 10-K · filed 2015-02-20 | -$23.09M 10-K · filed 2013-02-25 |
| 2011-12-31 | $11.84M 8-K · filed 2014-09-15 | $16.18M 10-K · filed 2012-02-23 |
| 2010-12-31 | $9.65M 10-K · filed 2013-02-25 | $9.01M 10-K · filed 2011-02-28 |
| 2009-12-31 | $17.91M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $30.49M 10-K · filed 2011-02-28 |