Deferred Tax Assets, Gross of PITNEY BOWES INC /DE/ from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PITNEY BOWES INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • PITNEY BOWES INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $538,607,000, a 6.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PITNEY BOWES INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $538,607,000 -$39,772,000 -6.9% 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
Q4 2024 $578,379,000 +$147,630,000 +34% 31 Dec 2024 10-K/A 20 Feb 2026 2025 FY
Q4 2023 $430,749,000 +$28,366,000 +7% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $402,383,000 +$34,895,000 +9.5% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $367,488,000 +$7,684,000 +2.1% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $359,804,000 +$11,760,000 +3.4% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $348,044,000 -$556,000 -0.16% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $348,600,000 -$38,604,000 -10% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $387,204,000 -$76,129,000 -16% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $463,333,000 -$55,114,000 -11% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $518,447,000 -$83,420,000 -14% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $601,867,000 31 Dec 2014 10-K 22 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.