Deferred Income Tax Liabilities, Net of PITNEY BOWES INC /DE/ from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PITNEY BOWES INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • PITNEY BOWES INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $70,165,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $70,165,000 +$13,602,000 +24% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $41,063,000 -$152,772,000 -79% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $50,298,000 -$149,471,000 -75% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $49,187,000 -$162,290,000 -77% 31 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $56,563,000 -$181,828,000 -76% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $193,835,000 -$43,024,000 -18% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $199,769,000 -$68,424,000 -26% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $211,477,000 -$51,654,000 -20% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $238,391,000 -$35,064,000 -13% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $236,859,000 -$31,557,000 -12% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $268,193,000 -$18,343,000 -6.4% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $263,131,000 -$23,314,000 -8.1% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $273,455,000 -$9,940,000 -3.5% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $268,416,000 -$17,922,000 -6.3% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $286,536,000 +$4,344,000 +1.5% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $286,445,000 +$6,994,000 +2.5% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $283,395,000 +$3,869,000 +1.4% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $286,338,000 +$15,962,000 +5.9% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $282,192,000 +$6,377,000 +2.3% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $279,451,000 +$5,016,000 +1.8% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $279,526,000 +$26,375,000 +10% 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $270,376,000 +$6,185,000 +2.3% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $275,815,000 +$18,176,000 +7.1% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $274,435,000 +$20,875,000 +8.2% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q3 2019 $253,151,000 +$22,488,000 +9.7% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $264,191,000 +$30,001,000 +13% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $257,639,000 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $253,560,000 +$4,417,000 +1.8% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $230,663,000 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $234,190,000 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q4 2017 $249,143,000 +$44,854,000 +22% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $204,289,000 31 Dec 2016 10-K 22 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.