Deferred Income Tax Liabilities, Net in USD of PITNEY BOWES INC /DE/ from Q4 2016 to Q3 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 history and change rate from Q4 2016 to Q3 2025.
  • PITNEY BOWES INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $70.2M, a 24% increase year-over-year.
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
Q3 2025 $70.2M +$13.6M +24% 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $41.1M -$153M -78.8% 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $50.3M -$149M -74.8% 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $49.2M -$162M -76.7% 31 Dec 2024 10-Q 30 Oct 2025
Q3 2024 $56.6M -$182M -76.3% 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $194M -$43M -18.2% 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $200M -$68.4M -25.5% 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $211M -$51.7M -19.6% 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $238M -$35.1M -12.8% 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $237M -$31.6M -11.8% 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $268M -$18.3M -6.4% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $263M -$23.3M -8.14% 31 Dec 2022 10-K 20 Feb 2024
Q3 2022 $273M -$9.94M -3.51% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $268M -$17.9M -6.26% 30 Jun 2022 10-Q 02 Aug 2022
Q1 2022 $287M +$4.34M +1.54% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $286M +$6.99M +2.5% 31 Dec 2021 10-K 17 Feb 2023
Q3 2021 $283M +$3.87M +1.38% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $286M +$16M +5.9% 30 Jun 2021 10-Q 03 Aug 2021
Q1 2021 $282M +$6.38M +2.31% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $279M +$5.02M +1.83% 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $280M +$26.4M +10.4% 30 Sep 2020 10-Q 02 Nov 2020
Q2 2020 $270M +$6.19M +2.34% 30 Jun 2020 10-Q 03 Aug 2020
Q1 2020 $276M +$18.2M +7.06% 31 Mar 2020 10-Q 04 May 2020
Q4 2019 $274M +$20.9M +8.23% 31 Dec 2019 10-K 19 Feb 2021
Q3 2019 $253M +$22.5M +9.75% 30 Sep 2019 10-Q 05 Nov 2019
Q2 2019 $264M +$30M +12.8% 30 Jun 2019 10-Q 06 Aug 2019
Q1 2019 $258M 31 Mar 2019 10-Q 03 May 2019
Q4 2018 $254M +$4.42M +1.77% 31 Dec 2018 10-K 20 Feb 2020
Q3 2018 $231M 30 Sep 2018 10-Q 05 Nov 2018
Q2 2018 $234M 30 Jun 2018 10-Q 02 Aug 2018
Q4 2017 $249M +$44.9M +22% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $204M 31 Dec 2016 10-K 22 Feb 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.