PITNEY BOWES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
PITNEY BOWES INC (PBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of -$164.00 million for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-20
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-12-31 was $0.00.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-09-30 was $0.00.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-06-30 was $0.00.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2021-03-31 was -$3.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was -$164.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$164.00M 10-K/A · filed 2026-02-20 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | -$3.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | -$3.00M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$3.00M 10-Q · filed 2022-08-02 | ||
| 2021-03-31 | -$3.00M 10-Q · filed 2021-05-06 |