Deferred Income Tax Assets, Net in USD of PITNEY BOWES INC /DE/ from Q4 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
PITNEY BOWES INC /DE/ quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2016 to Q3 2025.
  • PITNEY BOWES INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $102M, a 12% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PITNEY BOWES INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $102M +$10.9M +12% 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $104M +$45.7M +78.7% 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $101M +$42.5M +72.1% 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $99.8M +$38.8M +63.6% 31 Dec 2024 10-Q 30 Oct 2025
Q3 2024 $90.8M +$35.5M +64% 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $58.1M +$13.2M +29.4% 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $58.9M +$14.3M +32% 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $61M +$14.4M +30.9% 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $55.4M 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $44.9M 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $44.6M 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $46.6M -$21.8M -31.9% 31 Dec 2022 10-K 20 Feb 2024
Q4 2021 $68.4M -$2.85M -4% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $71.2M -$659K -0.92% 31 Dec 2020 10-K 22 Feb 2022
Q4 2019 $71.9M +$6.9M +10.6% 31 Dec 2019 10-K 19 Feb 2021
Q4 2018 $65M +$5.09M +8.5% 31 Dec 2018 10-K 20 Feb 2020
Q4 2017 $59.9M -$14.9M -19.9% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $74.8M 31 Dec 2016 10-K 22 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.