PITNEY BOWES INC Tax Adjustments, Settlements, and Unusual Provisions
PITNEY BOWES INC (PBI) reported Tax Adjustments, Settlements, and Unusual Provisions of -$1.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-11-05.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2022-02-22
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $1.00M.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-31 was -$2.00M.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for the quarter ending 2019-12-31 was -$3.00M.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for fiscal 2019 was -$9.00M.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for fiscal 2018 was -$17.00M.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for fiscal 2017 was -$30.00M.
- PITNEY BOWES INC tax adjustments, settlements, and unusual provisions for fiscal 2016 was -$15.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.00M derived: sum of 2 quarters · filed 2021-11-05 | -$1.00M 10-Q · filed 2021-11-05 | -$4.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$2.00M 10-Q · filed 2021-08-03 | -$5.00M derived: sum of 3 quarters · filed 2022-02-22 | -$5.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-06 | -$5.00M derived: sum of 2 quarters · filed 2022-02-22 | -$5.00M derived: sum of 3 quarters · filed 2022-02-22 | -$2.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$3.00M derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | -$9.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $3.00M derived: sum of 2 quarters · filed 2020-11-02 | -$6.00M 10-Q · filed 2020-11-02 | -$3.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | $3.00M 10-Q · filed 2020-08-03 | -$4.00M 10-Q · filed 2019-08-06 | -$6.00M 10-Q · filed 2020-08-03 | -$3.00M derived: sum of 3 quarters · filed 2021-02-19 | -$10.00M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-04 | -$6.00M derived: sum of 2 quarters · filed 2021-02-19 | -$13.00M derived: sum of 3 quarters · filed 2021-02-19 | -$16.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$11.00M derived: sum of 2 quarters · filed 2021-02-19 | -$14.00M derived: sum of 3 quarters · filed 2021-02-19 | -$17.00M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | -$7.00M 10-Q · filed 2019-11-05 | -$10.00M derived: sum of 2 quarters · filed 2019-11-05 | -$13.00M 10-Q · filed 2019-11-05 | -$23.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | -$3.00M 10-Q · filed 2019-08-06 | -$6.00M 10-Q · filed 2018-08-02 | -$16.00M derived: sum of 3 quarters · filed 2020-02-20 | -$22.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-03-31 | -$3.00M 10-Q · filed 2019-05-03 | -$13.00M derived: sum of 2 quarters · filed 2020-02-20 | -$19.00M derived: sum of 3 quarters · filed 2020-02-20 | -$29.00M derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$16.00M derived: sum of 2 quarters · filed 2020-02-20 | -$26.00M derived: sum of 3 quarters · filed 2020-02-20 | -$30.00M 10-K · filed 2020-02-20 | ||
| 2017-09-30 | -$6.00M 10-Q · filed 2018-11-05 | -$16.00M derived: sum of 2 quarters · filed 2018-11-05 | -$20.00M 10-Q · filed 2018-11-05 | -$20.00M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-06-30 | -$10.00M 10-Q · filed 2018-08-02 | -$14.00M 10-Q · filed 2018-08-02 | -$14.00M derived: sum of 3 quarters · filed 2019-02-20 | -$29.00M derived: sum of 4 quarters · filed 2019-02-20 | ||
| 2017-03-31 | -$4.00M 10-Q · filed 2018-05-04 | -$4.00M derived: sum of 2 quarters · filed 2019-02-20 | -$19.00M derived: sum of 3 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$15.00M derived: sum of 2 quarters · filed 2019-02-20 | -$15.00M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | -$15.00M 10-Q · filed 2016-11-07 | -$15.00M 10-Q · filed 2016-11-07 | ||||
| 2015-12-31 | -$20.00M 10-K · filed 2018-02-22 | $20.00M 10-K · filed 2016-02-22 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$28.00M derived: sum of 2 quarters · filed 2017-02-22 | -$28.00M derived: sum of 3 quarters · filed 2017-02-22 | -$22.00M 10-K · filed 2017-02-22 | $22.00M 10-K · filed 2015-02-20 | |
| 2014-09-30 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$28.00M derived: sum of 2 quarters · filed 2015-11-06 | -$22.00M 10-Q · filed 2015-11-06 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $6.00M 10-Q · filed 2015-08-05 | ||||
| 2014-03-31 | $6.00M 10-Q · filed 2015-05-05 | |||||
| 2012-12-31 | $47.00M 10-K · filed 2015-02-20 | |||||
| 2011-12-31 | $90.00M 8-K · filed 2014-09-15 |