PITNEY BOWES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PITNEY BOWES INC (PBI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $39.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $39.00K, a 95.92% decline from fiscal 2024.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $955.00K, a 82.25% increase from fiscal 2023.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $524.00K, a 92.33% decline from fiscal 2022.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $6.83M, a 60.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $39.00K 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $955.00K 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $524.00K 10-K/A · filed 2026-02-20 | |
| 2022-12-31 | $6.83M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $4.25M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $47.00K 10-K · filed 2023-02-17 | |
| 2019-12-31 | $9.71M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $15.14M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $31.47M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $21.21M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $16.75M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $33.69M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $6.91M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $17.98M 10-K · filed 2015-02-20 | -$17.98M 10-K · filed 2013-02-25 |
| 2011-12-31 | $140.11M 8-K · filed 2014-09-15 | |
| 2010-12-31 | -$27.67M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $7.74M 10-K · filed 2012-02-23 | -$7.74M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$8.90M 10-K · filed 2011-02-28 |