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PITNEY BOWES INC (PBI) Effective Income Tax Rate Reconciliation Gilti Amount

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PITNEY BOWES INC Effective Income Tax Rate Reconciliation Gilti Amount

PITNEY BOWES INC (PBI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $566.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-20

  • PITNEY BOWES INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $566.00K, a 71.70% decline from fiscal 2024.
  • PITNEY BOWES INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.00M.
Period endEffective Income Tax Rate Reconciliation Gilti Amount 12 month
2025-12-31$566.00K
10-K/A · filed 2026-02-20
2024-12-31$2.00M
10-K/A · filed 2026-02-20