PITNEY BOWES INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PITNEY BOWES INC (PBI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.85 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- PITNEY BOWES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $10.85M, a 1181.91% increase from fiscal 2024.
- PITNEY BOWES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $846.00K, a 71.20% decline from fiscal 2023.
- PITNEY BOWES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.94M, a 11.59% decline from fiscal 2022.
- PITNEY BOWES INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.32M, a 11.36% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.85M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $846.00K 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $2.94M 10-K/A · filed 2026-02-20 | |
| 2022-12-31 | $3.32M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.98M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $3.30M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $4.38M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $4.41M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $3.02M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.39M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $3.83M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $11.07M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $10.44M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $71.86M 10-K · filed 2015-02-20 | -$71.86M 10-K · filed 2013-02-25 |
| 2011-12-31 | $270.60M 8-K · filed 2014-09-15 | |
| 2010-12-31 | -$7.56M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $15.92M 10-K · filed 2012-02-23 | -$15.92M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$3.04M 10-K · filed 2011-02-28 |