PITNEY BOWES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PITNEY BOWES INC (PBI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$151.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was $706.00K.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was -$3.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was -$20.97M.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was $16.00M, a 220.00% increase year-over-year.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$151.00K, a 112.45% decline from fiscal 2023.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.21M, a 2.49% decline from fiscal 2022.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.24M.
- PITNEY BOWES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$686.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$151.00K 10-K/A · filed 2026-02-20 | ||||
| 2023-12-31 | $1.21M 10-K/A · filed 2026-02-20 | $1.30M 10-K · filed 2024-02-20 | |||
| 2022-12-31 | $1.24M 10-K · filed 2025-02-21 | $380.00K 10-K · filed 2023-02-17 | |||
| 2021-12-31 | -$686.00K 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$2.29M derived: sum of 2 quarters · filed 2023-02-17 | -$2.29M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | -$3.00M 10-Q · filed 2020-11-02 | -$3.00M 10-Q · filed 2020-11-02 | |||
| 2019-12-31 | -$1.81M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | -$1.79M 10-K · filed 2021-02-19 | $242.00K 10-K · filed 2019-02-20 | |||
| 2017-12-31 | -$1.58M 10-K · filed 2020-02-20 | $1.84M 10-K · filed 2018-02-22 | |||
| 2016-12-31 | $2.90M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $3.95M 10-K · filed 2018-02-22 | $1.29M 10-K · filed 2016-02-22 | |||
| 2014-12-31 | -$20.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$4.97M derived: sum of 2 quarters · filed 2017-02-22 | $1.03M 10-K · filed 2017-02-22 | -$1.29M 10-K · filed 2015-02-20 | |
| 2014-09-30 | $16.00M 10-Q · filed 2014-11-07 | $22.00M 10-Q · filed 2014-11-07 | |||
| 2014-06-30 | $6.00M 10-Q · filed 2014-08-07 | ||||
| 2013-12-31 | -$4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $278.00K derived: sum of 2 quarters · filed 2016-02-22 | $4.28M derived: sum of 3 quarters · filed 2016-02-22 | $278.00K 10-K · filed 2016-02-22 | |
| 2013-09-30 | $5.00M 10-Q · filed 2013-11-08 | $9.00M derived: sum of 2 quarters · filed 2013-11-08 | $5.00M 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $4.00M 10-Q · filed 2013-08-01 | $4.00M 10-Q · filed 2014-08-07 | |||
| 2012-12-31 | -$585.00K 10-K · filed 2015-02-20 | -$501.00K 10-K · filed 2013-02-25 | |||
| 2011-12-31 | $281.00K 8-K · filed 2014-09-15 | $130.00K 10-K · filed 2012-02-23 | |||
| 2010-12-31 | $386.00K 10-K · filed 2013-02-25 | $387.00K 10-K · filed 2011-02-28 | |||
| 2009-12-31 | -$842.00K 10-K · filed 2012-02-23 | ||||
| 2008-12-31 | $3.61M 10-K · filed 2011-02-28 |