PITNEY BOWES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PITNEY BOWES INC (PBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.06 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-12-31 was $0.00.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was $0.00.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was $0.00.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was $1.00M, a 66.67% decline year-over-year.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.06M, a 222.00% decline from fiscal 2024.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, 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, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $574.00K.
- PITNEY BOWES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.06M 10-K/A · filed 2026-02-20 | |||
| 2024-12-31 | $1.69M 10-K/A · filed 2026-02-20 | |||
| 2023-12-31 | $574.00K 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 | $1.00M 10-K · filed 2024-02-20 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $1.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $1.00M 10-Q · filed 2021-08-03 | ||
| 2021-03-31 | $1.00M 10-Q · filed 2021-05-06 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $3.00M 10-Q · filed 2021-11-05 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $3.00M 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | $3.00M 10-Q · filed 2021-05-06 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $2.00M 10-Q · filed 2020-08-03 | ||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-04 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-08-06 | $2.00M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $2.00M 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-03 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $0.00 derived: sum of 2 quarters · filed 2018-11-05 | $4.00M 10-Q · filed 2018-11-05 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $4.00M 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | $4.00M 10-Q · filed 2018-05-04 | |||
| 2016-09-30 | $3.00M 10-Q · filed 2017-11-02 | |||
| 2015-12-31 | $2.66M 10-K · filed 2016-02-22 | |||
| 2014-12-31 | $2.32M 10-K · filed 2016-02-22 | |||
| 2013-12-31 | $2.29M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $3.46M 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $3.54M 8-K · filed 2014-09-15 | |||
| 2010-12-31 | $15.15M 10-K · filed 2013-02-25 | |||
| 2009-12-31 | $12.85M 10-K · filed 2012-02-23 | |||
| 2008-12-31 | $0.00 10-K · filed 2011-02-28 |