PITNEY BOWES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PITNEY BOWES INC (PBI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $52.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $4.00M, a 81.82% decline year-over-year.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$56.05M.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $36.00M, a 100.00% increase year-over-year.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $52.00K, a 96.46% decline from fiscal 2024.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.47M, a 319.14% increase from fiscal 2023.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $350.00K, a 82.20% decline from fiscal 2022.
- PITNEY BOWES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.97M, a 54.80% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $52.00K 10-K/A · filed 2026-02-20 | |||||
| 2024-12-31 | $1.47M 10-K/A · filed 2026-02-20 | |||||
| 2023-12-31 | $350.00K 10-K/A · filed 2026-02-20 | |||||
| 2022-12-31 | $1.97M 10-K · filed 2025-02-21 | |||||
| 2021-12-31 | $1.27M 10-K · filed 2024-02-20 | |||||
| 2020-12-31 | $12.51M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | $2.63M 10-K · filed 2022-02-22 | |||||
| 2018-12-31 | $4.84M 10-K · filed 2021-02-19 | |||||
| 2017-12-31 | $6.95M 10-K · filed 2020-02-20 | |||||
| 2016-12-31 | $1.79M 10-K · filed 2019-02-20 | |||||
| 2015-12-31 | $3.83M 10-K · filed 2018-02-22 | |||||
| 2014-12-31 | $22.13M 10-K · filed 2017-02-22 | |||||
| 2013-12-31 | $482.00K 10-K · filed 2016-02-22 | -$482.00K 10-K · filed 2014-02-21 | ||||
| 2013-03-31 | $4.00M 10-Q · filed 2013-05-03 | -$52.05M derived: sum of 2 quarters · filed 2015-02-20 | -$16.05M derived: sum of 3 quarters · filed 2015-02-20 | -$16.05M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | -$56.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$20.05M derived: sum of 2 quarters · filed 2015-02-20 | -$20.05M derived: sum of 3 quarters · filed 2015-02-20 | $1.95M 10-K · filed 2015-02-20 | -$1.95M 10-K · filed 2013-02-25 | |
| 2012-09-30 | $36.00M 10-Q · filed 2012-11-02 | $36.00M derived: sum of 2 quarters · filed 2012-11-02 | $58.00M 10-Q · filed 2012-11-02 | $49.20M derived: sum of 4 quarters · filed 2014-09-15 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $22.00M 10-Q · filed 2012-08-03 | $13.20M derived: sum of 3 quarters · filed 2014-09-15 | $31.20M derived: sum of 4 quarters · filed 2014-09-15 | ||
| 2012-03-31 | $22.00M 10-Q · filed 2013-05-03 | $13.20M derived: sum of 2 quarters · filed 2014-09-15 | $31.20M derived: sum of 3 quarters · filed 2014-09-15 | $40.20M derived: sum of 4 quarters · filed 2014-09-15 | ||
| 2011-12-31 | -$8.80M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-15 | $9.20M derived: sum of 2 quarters · filed 2014-09-15 | $18.20M derived: sum of 3 quarters · filed 2014-09-15 | $18.20M 8-K · filed 2014-09-15 | ||
| 2011-09-30 | $18.00M 10-Q · filed 2012-11-02 | $27.00M derived: sum of 2 quarters · filed 2012-11-02 | $27.00M 10-Q · filed 2012-11-02 | $30.00M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | $9.00M 10-Q · filed 2012-08-03 | $18.00M derived: sum of 2 quarters · filed 2012-08-03 | ||||
| 2011-03-31 | $9.00M 10-Q · filed 2012-05-08 | |||||
| 2010-12-31 | -$1.43M 10-K · filed 2013-02-25 | |||||
| 2009-12-31 | $3.17M 10-K · filed 2012-02-23 | -$3.17M 10-K · filed 2011-02-28 | ||||
| 2008-12-31 | -$7.43M 10-K · filed 2011-02-28 |