PITNEY BOWES INC Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
PITNEY BOWES INC (PBI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$7.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2024-02-20
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-12-31 was -$4.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-12-31 was $15.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2016-09-30 was -$15.00M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2012-12-31 was -$105.38M.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$7.00M, a 450.00% decline from fiscal 2020.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2020 was $2.00M, a 8.09% decline from fiscal 2019.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2019 was $2.18M, a 12.11% increase from fiscal 2018.
- PITNEY BOWES INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2018 was $1.94M, a 48.62% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$7.00M 10-K · filed 2024-02-20 | ||
| 2021-09-30 | -$3.00M 10-Q · filed 2022-11-04 | |||
| 2020-12-31 | $2.00M 10-K · filed 2022-02-22 | |||
| 2019-12-31 | $2.18M 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $1.94M 10-K · filed 2020-02-20 | |||
| 2017-12-31 | $3.78M 10-K · filed 2020-02-20 | |||
| 2016-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-K · filed 2017-02-22 | |
| 2016-09-30 | -$15.00M 10-Q · filed 2017-11-02 | -$15.00M 10-Q · filed 2017-11-02 | ||
| 2015-12-31 | $0.00 10-K · filed 2017-02-22 | |||
| 2014-12-31 | -$5.86M 10-K · filed 2017-02-22 | |||
| 2013-12-31 | -$3.85M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | -$105.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$69.38M derived: sum of 2 quarters · filed 2015-02-20 | -$47.38M 10-K · filed 2015-02-20 | |
| 2012-09-30 | $36.00M 10-Q · filed 2013-11-08 | $58.00M 10-Q · filed 2013-11-08 | ||
| 2012-06-30 | $22.00M 10-Q · filed 2013-08-01 | |||
| 2011-12-31 | -$94.22M 8-K · filed 2014-09-15 | |||
| 2010-12-31 | -$8.23M 10-K · filed 2013-02-25 |