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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pitney Bowes Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pitney Bowes Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$12.2M, a 271% decline from 2022.
  • Pitney Bowes Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $7.14M.
  • Pitney Bowes Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$5.83M, a 242% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.2M -$19.3M -271% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $7.14M +$13M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$5.83M -$9.93M -242% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $4.1M -$3.9M -48.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $8M +$7.13M +824% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $866K -$12.6M -93.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $13.4M +$8.74M +187% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $4.68M -$11.4M -70.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $16.1M +$25.4M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$9.31M -$1.28M -16% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$8.03M +$18.2M +69.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$26.3M -$10.7M -69% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 -$15.5M +$1.97M +11.3% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-15
2010 -$17.5M 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.