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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PITNEY BOWES INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PITNEY BOWES INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $224,922,000, a 9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $224,922,000 +$18,481,000 +9% 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
Q4 2024 $206,441,000 +$47,099,000 +30% 31 Dec 2024 10-K/A 20 Feb 2026 2025 FY
Q4 2023 $159,342,000 +$1,892,000 +1.2% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $157,450,000 +$35,672,000 +29% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $121,778,000 +$5,235,000 +4.5% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $116,543,000 +$5,762,000 +5.2% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $110,781,000 -$31,715,000 -22% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $142,496,000 -$35,660,000 -20% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $178,156,000 +$51,061,000 +40% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $127,095,000 -$5,529,000 -4.2% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $132,624,000 +$15,689,000 +13% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $116,935,000 -$5,845,000 -4.8% 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $122,780,000 -$19,396,000 -14% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $142,176,000 +$253,614,000 31 Dec 2012 8-K 15 Sep 2014
Q4 2011 $111,438,000 -$215,879,000 -207% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $104,441,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.