PITNEY BOWES INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Pitney Bowes Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$166M, a 1926% decline year-over-year.
  • Pitney Bowes Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$185M, a 7517% decline year-over-year.
  • Pitney Bowes Inc /De/ annual Income Tax Expense (Benefit) for 2023 was -$20.9M, a 810% decline from 2022.
  • Pitney Bowes Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $2.94M.
  • Pitney Bowes Inc /De/ annual Income Tax Expense (Benefit) for 2021 was -$10.9M, a 253% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$185M -$166M -$176M -1926% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$9.45M -$13.8M -$4.38M -46.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$5.07M $12.6M +$15.8M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$20.9M -$17.3M -$18.4M -1645% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$2.43M $9.12M +$4.47M +96.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$6.9M -$9.42M -$2.39M -34% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$4.51M -$3.25M -$7.45M -177% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.94M $1.12M +$1.44M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $1.5M $4.64M +$6.17M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4.67M -$7.03M -$11.9M -243% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $7.27M $4.2M +$18.2M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$10.9M -$320K +$30K +8.57% Oct 1, 2021 Dec 31, 2021 10-K 2022-02-22
Q3 2021 -$11M -$1.53M -$2.07M -382% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$8.89M $4.92M -$12M -71% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.16M -$14M -$3.97M -39.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $7.12M -$350K -$694K -202% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-22
Q3 2020 $7.82M $541K +$25.4M Jul 1, 2020 Sep 30, 2020 10-K 2022-02-22
Q2 2020 -$17.6M $17M +$13.2M +355% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-22
Q1 2020 -$30.9M -$10M -$17.8M -228% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-22
Q4 2019 -$13M $344K +$11.2M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 -$24.2M -$24.9M -$22.4M -909% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 -$1.74M $3.72M +$1.52M +68.9% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 -$3.26M $7.82M -$9.68M -55.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 $6.42M -$10.8M +$27.3M +71.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 -$20.9M -$2.47M -$13.3M -123% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 -$7.62M $2.21M +$1.42M +179% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 -$9.03M $17.5M -$9.58M -35.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $553K -$38.1M -$76.4M -200% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $76.9M $10.8M -$12.4M -53.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $89.3M $790K -$32.6M -97.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $122M $27.1M -$9.94M -26.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $132M $38.2M -$6M -13.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $138M $23.2M -$19.5M -45.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $157M $33.4M -$19M -36.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $176M $37M -$13.5M -26.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $190M $44.2M +$11.1M +33.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-22
Q3 2015 $179M $42.7M +$17.4M +68.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-22
Q2 2015 $161M $52.4M +$6.02M +13% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-22
Q1 2015 $155M $50.5M +$42.5M +529% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-22
Q4 2014 $113M $33.1M +$7.21M +27.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-22
Q3 2014 $106M $25.3M +$15.3M +152% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-22
Q2 2014 $90.3M $46.3M +$22.1M +91.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-22
Q1 2014 $68.2M $8.04M -$9.76M -54.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-22
Q4 2013 $78M $25.9M -$7.96M -23.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $85.9M $10M -$18.9M -65.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $105M $24.2M -$19.9M -45.1% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $125M $17.8M +$10.4M +141% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $114M $33.9M +$66.1M Oct 1, 2012 Dec 31, 2012 8-K 2014-09-15
Q3 2012 $48.2M $28.9M +$26.9M +1319% Jul 1, 2012 Sep 30, 2012 8-K 2014-09-15
Q2 2012 $21.3M $44.1M -$10.1M -18.7% Apr 1, 2012 Jun 30, 2012 8-K 2014-09-15
Q1 2012 $31.5M $7.4M -$36.2M -83% Jan 1, 2012 Mar 31, 2012 8-K 2014-09-15
Q4 2011 $67.6M -$32.2M -$82.6M -164% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-25
Q3 2011 $150M $2.04M -$44.8M -95.7% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-25
Q2 2011 $195M $54.2M +$19M +54.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-25
Q1 2011 $176M $43.6M -$29.7M -40.5% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-25
Q4 2010 $206M $50.5M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-23
Q3 2010 $46.9M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-23
Q2 2010 $35.2M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-23
Q1 2010 $73.2M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.