Income Tax Expense (Benefit) of PITNEY BOWES INC /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PITNEY BOWES INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • PITNEY BOWES INC /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $11,040,000.
  • PITNEY BOWES INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $47,827,000.
  • PITNEY BOWES INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $47,827,000.
  • PITNEY BOWES INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $154,829,000, a 993% decline from 2023.
  • PITNEY BOWES INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $17,347,000, a 60% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PITNEY BOWES INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $47,827,000 $11,040,000 +$17,174,000 01 Oct 2025 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
Q3 2025 $30,653,000 $16,181,000 +$182,647,000 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $151,994,000 $9,296,000 +$7,025,000 +309% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $159,019,000 $11,310,000 -$4,190,000 -27% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $154,829,000 $6,134,000 -$5,150,000 -523% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q3 2024 $149,679,000 $166,466,000 -$175,581,000 -1926% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $25,902,000 $2,271,000 -$357,000 -14% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $26,259,000 $15,500,000 +$8,912,000 +135% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $17,347,000 $984,000 -$42,121,000 -102% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $59,468,000 $9,115,000 +$4,473,000 +96% 01 Jul 2023 30 Sep 2023 10-K 21 Feb 2025 2024 FY
Q2 2023 $54,995,000 $2,628,000 +$9,654,000 01 Apr 2023 30 Jun 2023 10-K 21 Feb 2025 2024 FY
Q1 2023 $45,341,000 $6,588,000 +$2,385,000 +57% 01 Jan 2023 31 Mar 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $42,956,000 $41,137,000 +$41,457,000 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $1,499,000 $4,642,000 +$6,167,000 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $4,668,000 $7,026,000 -$11,941,000 -243% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $7,273,000 $4,203,000 +$18,195,000 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $10,922,000 $320,000 +$30,000 +8.6% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2022 2021 FY
Q3 2021 $10,952,000 $1,525,000 -$2,066,000 -382% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $8,886,000 $4,915,000 -$12,042,000 -71% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $3,156,000 $13,992,000 -$3,966,000 -40% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $7,122,000 $350,000 -$694,000 -202% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $7,816,000 $541,000 +$25,436,000 01 Jul 2020 30 Sep 2020 10-K 22 Feb 2022 2021 FY
Q2 2020 $17,620,000 $16,957,000 +$13,233,000 +355% 01 Apr 2020 30 Jun 2020 10-K 22 Feb 2022 2021 FY
Q1 2020 $30,853,000 $10,026,000 -$17,846,000 -228% 01 Jan 2020 31 Mar 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $13,007,000 $344,000 +$11,163,000 01 Oct 2019 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q3 2019 $24,170,000 $24,895,000 -$22,427,000 -909% 01 Jul 2019 30 Sep 2019 10-K 19 Feb 2021 2020 FY
Q2 2019 $1,743,000 $3,724,000 +$1,519,000 +69% 01 Apr 2019 30 Jun 2019 10-K 19 Feb 2021 2020 FY
Q1 2019 $3,262,000 $7,820,000 -$9,678,000 -55% 01 Jan 2019 31 Mar 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $6,416,000 $10,819,000 +$27,328,000 +72% 01 Oct 2018 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $20,912,000 $2,468,000 -$13,296,000 -123% 01 Jul 2018 30 Sep 2018 10-K 20 Feb 2020 2019 FY
Q2 2018 $7,616,000 $2,205,000 +$1,415,000 +179% 01 Apr 2018 30 Jun 2018 10-K 20 Feb 2020 2019 FY
Q1 2018 $9,031,000 $17,498,000 -$9,584,000 -35% 01 Jan 2018 31 Mar 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $553,000 $38,147,000 -$76,351,000 -200% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q3 2017 $76,904,000 $10,828,000 -$12,369,000 -53% 01 Jul 2017 30 Sep 2017 10-K 20 Feb 2019 2018 FY
Q2 2017 $89,273,000 $790,000 -$32,604,000 -98% 01 Apr 2017 30 Jun 2017 10-K 20 Feb 2019 2018 FY
Q1 2017 $121,877,000 $27,082,000 -$9,942,000 -27% 01 Jan 2017 31 Mar 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $131,819,000 $38,204,000 -$6,000,000 -14% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q3 2016 $137,819,000 $23,197,000 -$19,479,000 -46% 01 Jul 2016 30 Sep 2016 10-K 22 Feb 2018 2017 FY
Q2 2016 $157,298,000 $33,394,000 -$18,957,000 -36% 01 Apr 2016 30 Jun 2016 10-K 22 Feb 2018 2017 FY
Q1 2016 $176,255,000 $37,024,000 -$13,523,000 -27% 01 Jan 2016 31 Mar 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $189,778,000 $44,204,000 +$11,070,000 +33% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q3 2015 $178,708,000 $42,676,000 +$17,366,000 +69% 01 Jul 2015 30 Sep 2015 10-K 22 Feb 2017 2016 FY
Q2 2015 $161,342,000 $52,351,000 +$6,016,000 +13% 01 Apr 2015 30 Jun 2015 10-K 22 Feb 2017 2016 FY
Q1 2015 $155,326,000 $50,547,000 +$42,511,000 +529% 01 Jan 2015 31 Mar 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $112,815,000 $33,134,000 +$7,212,000 +28% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2016 2015 FY
Q3 2014 $105,603,000 $25,310,000 +$15,278,000 +152% 01 Jul 2014 30 Sep 2014 10-K 22 Feb 2016 2015 FY
Q2 2014 $90,325,000 $46,335,000 +$22,117,000 +91% 01 Apr 2014 30 Jun 2014 10-K 22 Feb 2016 2015 FY
Q1 2014 $68,208,000 $8,036,000 -$9,759,000 -55% 01 Jan 2014 31 Mar 2014 10-K 22 Feb 2016 2015 FY
Q4 2013 $77,967,000 $25,922,000 -$7,958,000 -23% 01 Oct 2013 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q3 2013 $85,925,000 $10,032,000 -$18,895,000 -65% 01 Jul 2013 30 Sep 2013 10-K 20 Feb 2015 2014 FY
Q2 2013 $104,820,000 $24,218,000 -$19,863,000 -45% 01 Apr 2013 30 Jun 2013 10-K 20 Feb 2015 2014 FY
Q1 2013 $124,683,000 $17,795,000 +$10,396,000 +141% 01 Jan 2013 31 Mar 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $114,287,000 $33,880,000 +$66,050,000 01 Oct 2012 31 Dec 2012 8-K 15 Sep 2014
Q3 2012 $48,237,000 $28,927,000 +$26,889,000 +1319% 01 Jul 2012 30 Sep 2012 8-K 15 Sep 2014
Q2 2012 $21,348,000 $44,081,000 -$10,109,000 -19% 01 Apr 2012 30 Jun 2012 8-K 15 Sep 2014
Q1 2012 $31,457,000 $7,399,000 -$36,153,000 -83% 01 Jan 2012 31 Mar 2012 8-K 15 Sep 2014
Q4 2011 $67,610,000 $32,170,000 -$82,638,000 -164% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q3 2011 $150,248,000 $2,038,000 -$44,842,000 -96% 01 Jul 2011 30 Sep 2011 10-K 25 Feb 2013 2012 FY
Q2 2011 $195,090,000 $54,190,000 +$19,013,000 +54% 01 Apr 2011 30 Jun 2011 10-K 25 Feb 2013 2012 FY
Q1 2011 $176,077,000 $43,552,000 -$29,693,000 -41% 01 Jan 2011 31 Mar 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $205,770,000 $50,468,000 01 Oct 2010 31 Dec 2010 10-K 23 Feb 2012 2011 FY
Q3 2010 $46,880,000 01 Jul 2010 30 Sep 2010 10-K 23 Feb 2012 2011 FY
Q2 2010 $35,177,000 01 Apr 2010 30 Jun 2010 10-K 23 Feb 2012 2011 FY
Q1 2010 $73,245,000 01 Jan 2010 31 Mar 2010 10-K 23 Feb 2012 2011 FY

PITNEY BOWES INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $47,827,000 +$202,656,000 01 Jan 2025 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
2024 $154,829,000 -$172,176,000 -993% 01 Jan 2024 31 Dec 2024 10-K/A 20 Feb 2026 2025 FY
2023 $17,347,000 -$25,609,000 -60% 01 Jan 2023 31 Dec 2023 10-K/A 20 Feb 2026 2025 FY
2022 $42,956,000 +$53,878,000 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $10,922,000 -$18,044,000 -253% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024 2023 FY
2020 $7,122,000 +$20,249,000 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $13,127,000 -$19,543,000 -305% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $6,416,000 -$7,243,000 -53% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $13,659,000 -$93,316,000 -87% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $106,975,000 -$82,803,000 -44% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $189,778,000 +$76,963,000 +68% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $112,815,000 +$34,848,000 +45% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017 2016 FY
2013 $77,967,000 -$36,320,000 -32% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $114,287,000 +$86,013,000 +304% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $28,274,000 -$185,324,000 -87% 01 Jan 2011 31 Dec 2011 8-K 15 Sep 2014
2010 $213,598,000 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.