PITNEY BOWES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PITNEY BOWES INC (PBI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.00 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $24.00M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $26.00M 10-K/A · filed 2026-02-20 | |
| 2022-12-31 | $29.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $44.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $54.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $65.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $74.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $104.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $117.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $109.00M 10-K · filed 2017-02-22 | $110.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $148.00M 10-K · filed 2016-02-22 | $144.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $127.00M 10-K · filed 2015-02-20 | $123.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $164.00M 8-K · filed 2014-09-15 | $170.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $434.00M 10-K · filed 2012-02-23 | $440.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $411.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $371.00M 10-K · filed 2011-02-28 |