Unrecognized Tax Benefits of PITNEY BOWES INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PITNEY BOWES INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PITNEY BOWES INC /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $16,101,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PITNEY BOWES INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,101,000 -$10,936,000 -40% 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
Q4 2024 $27,037,000 -$3,195,000 -11% 31 Dec 2024 10-K/A 20 Feb 2026 2025 FY
Q4 2023 $30,232,000 -$3,068,000 -9.2% 31 Dec 2023 10-K/A 20 Feb 2026 2025 FY
Q4 2022 $33,300,000 -$11,772,000 -26% 31 Dec 2022 10-K/A 20 Feb 2026 2025 FY
Q4 2021 $45,072,000 -$4,992,000 -10% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $50,064,000 -$10,238,000 -17% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $60,302,000 -$11,156,000 -16% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $71,458,000 -$18,309,000 -20% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $89,767,000 -$34,961,000 -28% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $124,728,000 -$14,521,000 -10% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $139,249,000 +$6,754,000 +5.1% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $132,495,000 -$40,099,000 -23% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $172,594,000 +$21,496,000 +14% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q4 2012 $151,098,000 -$51,730,000 -26% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $202,828,000 -$333,155,000 -62% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $535,983,000 31 Dec 2010 8-K 15 Sep 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.