PITNEY BOWES INC Unrecognized Tax Benefits
PITNEY BOWES INC (PBI) had Unrecognized Tax Benefits of $16.10 million as of 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits $16.10M.
- 2024-12-31: Unrecognized Tax Benefits $27.04M.
- 2023-12-31: Unrecognized Tax Benefits $30.23M.
- 2022-12-31: Unrecognized Tax Benefits $33.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $16.10M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $27.04M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $30.23M 10-K/A · filed 2026-02-20 | |
| 2022-12-31 | $33.30M 10-K/A · filed 2026-02-20 | |
| 2021-12-31 | $45.07M 10-K · filed 2025-02-21 | |
| 2020-12-31 | $50.06M 10-K · filed 2024-02-20 | |
| 2019-12-31 | $60.30M 10-K · filed 2023-02-17 | |
| 2018-12-31 | $71.46M 10-K · filed 2022-02-22 | |
| 2017-12-31 | $89.77M 10-K · filed 2021-02-19 | |
| 2016-12-31 | $124.73M 10-K · filed 2020-02-20 | |
| 2015-12-31 | $139.25M 10-K · filed 2019-02-20 | |
| 2014-12-31 | $132.50M 10-K · filed 2018-02-22 | |
| 2013-12-31 | $172.59M 10-K · filed 2017-02-22 | $168.40M 10-K · filed 2014-02-21 |
| 2012-12-31 | $151.10M 10-K · filed 2016-02-22 | $146.91M 10-K · filed 2013-02-25 |
| 2011-12-31 | $202.83M 10-K · filed 2015-02-20 | $198.63M 10-K · filed 2012-02-23 |
| 2010-12-31 | $535.98M 8-K · filed 2014-09-15 | $531.79M 10-K · filed 2011-02-28 |
| 2009-12-31 | $515.57M 10-K · filed 2013-02-25 | |
| 2008-12-31 | $434.16M 10-K · filed 2012-02-23 | |
| 2007-12-31 | $398.88M 10-K · filed 2011-02-28 |