PITNEY BOWES INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20.9M -$23.8M -810% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $2.94M +$13.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$10.9M -$18M -253% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $7.12M +$20.2M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$13.1M -$19.5M -305% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $6.42M -$7.24M -53% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $13.7M -$93.3M -87.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $107M -$82.8M -43.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $190M +$77M +68.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $113M +$34.8M +44.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $78M -$36.3M -31.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $114M +$86M +304% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $28.3M -$185M -86.8% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-15
2010 $214M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.