PITNEY BOWES INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
PITNEY BOWES INC (PBI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-07-30
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$2.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$2.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was -$1.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$2.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.69M, a 193.73% increase from fiscal 2023.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $574.00K, a 0.35% increase from fiscal 2022.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $572.00K.
- PITNEY BOWES INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$505.00K, a 121.84% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.00M 10-Q · filed 2026-07-30 | -$2.00M 10-Q · filed 2026-07-30 | ||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-30 | |||
| 2025-06-30 | -$2.00M 10-Q · filed 2026-07-30 | |||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-05-06 | |||
| 2024-12-31 | $1.69M 10-K · filed 2025-02-21 | |||
| 2024-06-30 | $2.00M 10-Q · filed 2025-07-31 | |||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | $574.00K 10-K · filed 2025-02-21 | |||
| 2022-12-31 | $572.00K 10-K · filed 2025-02-21 | |||
| 2021-12-31 | -$505.00K 10-K · filed 2024-02-20 | |||
| 2021-09-30 | -$2.00M 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | -$2.00M 10-Q · filed 2021-08-03 | |||
| 2021-03-31 | -$2.00M 10-Q · filed 2021-05-06 | |||
| 2020-12-31 | $2.31M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $2.18M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $1.94M 10-K · filed 2021-02-19 |