Deferred Tax Assets, Net of Valuation Allowance of PITNEY BOWES INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PITNEY BOWES INC /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PITNEY BOWES INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $313,685,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PITNEY BOWES INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $313,685,000 -$58,253,000 -16% 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
Q4 2024 $371,938,000 +$100,531,000 +37% 31 Dec 2024 10-K/A 20 Feb 2026 2025 FY
Q4 2023 $271,407,000 +$26,474,000 +11% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $244,933,000 -$777,000 -0.32% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $245,710,000 +$2,449,000 +1% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $243,261,000 +$5,998,000 +2.5% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $237,263,000 +$31,159,000 +15% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $206,104,000 -$2,944,000 -1.4% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $209,048,000 -$127,190,000 -38% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $336,238,000 -$49,585,000 -13% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $385,823,000 -$99,109,000 -20% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $484,932,000 +$10,779,000 +2.3% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $474,153,000 -$14,842,000 -3% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $488,995,000 -$35,962,000 -6.8% 31 Dec 2012 8-K 15 Sep 2014
Q4 2011 $524,957,000 -$108,426,000 -17% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $633,383,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.