Income Tax Expense (Benefit) in USD of PITNEY BOWES INC /DE/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PITNEY BOWES INC /DE/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PITNEY BOWES INC /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16.2M.
  • PITNEY BOWES INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $30.7M.
  • PITNEY BOWES INC /DE/ annual Income Tax Expense (Benefit) for 2024 was -$155M, a 993% decline from 2023.
  • PITNEY BOWES INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $17.3M, a 59.6% decline from 2022.
  • PITNEY BOWES INC /DE/ annual Income Tax Expense (Benefit) for 2022 was $43M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PITNEY BOWES INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $30.7M $16.2M +$183M 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 -$152M $9.3M +$7.03M +309% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 -$159M $11.3M -$4.19M -27% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$155M -$6.13M -$5.15M -523% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 -$150M -$166M -$176M -1926% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $25.9M $2.27M -$357K -13.6% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $26.3M $15.5M +$8.91M +135% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $17.3M -$984K -$42.1M -102% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $59.5M $9.12M +$4.47M +96.4% 01 Jul 2023 30 Sep 2023 10-K 21 Feb 2025
Q2 2023 $55M $2.63M +$9.65M 01 Apr 2023 30 Jun 2023 10-K 21 Feb 2025
Q1 2023 $45.3M $6.59M +$2.39M +56.7% 01 Jan 2023 31 Mar 2023 10-K 21 Feb 2025
Q4 2022 $43M $41.1M +$41.5M 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $1.5M $4.64M +$6.17M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$4.67M -$7.03M -$11.9M -243% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $7.27M $4.2M +$18.2M 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 -$10.9M -$320K +$30K +8.57% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2022
Q3 2021 -$11M -$1.53M -$2.07M -382% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 -$8.89M $4.92M -$12M -71% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $3.16M -$14M -$3.97M -39.6% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $7.12M -$350K -$694K -202% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $7.82M $541K +$25.4M 01 Jul 2020 30 Sep 2020 10-K 22 Feb 2022
Q2 2020 -$17.6M $17M +$13.2M +355% 01 Apr 2020 30 Jun 2020 10-K 22 Feb 2022
Q1 2020 -$30.9M -$10M -$17.8M -228% 01 Jan 2020 31 Mar 2020 10-K 22 Feb 2022
Q4 2019 -$13M $344K +$11.2M 01 Oct 2019 31 Dec 2019 10-K 19 Feb 2021
Q3 2019 -$24.2M -$24.9M -$22.4M -909% 01 Jul 2019 30 Sep 2019 10-K 19 Feb 2021
Q2 2019 -$1.74M $3.72M +$1.52M +68.9% 01 Apr 2019 30 Jun 2019 10-K 19 Feb 2021
Q1 2019 -$3.26M $7.82M -$9.68M -55.3% 01 Jan 2019 31 Mar 2019 10-K 19 Feb 2021
Q4 2018 $6.42M -$10.8M +$27.3M +71.6% 01 Oct 2018 31 Dec 2018 10-K 20 Feb 2020
Q3 2018 -$20.9M -$2.47M -$13.3M -123% 01 Jul 2018 30 Sep 2018 10-K 20 Feb 2020
Q2 2018 -$7.62M $2.21M +$1.42M +179% 01 Apr 2018 30 Jun 2018 10-K 20 Feb 2020
Q1 2018 -$9.03M $17.5M -$9.58M -35.4% 01 Jan 2018 31 Mar 2018 10-K 20 Feb 2020
Q4 2017 $553K -$38.1M -$76.4M -200% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2019
Q3 2017 $76.9M $10.8M -$12.4M -53.3% 01 Jul 2017 30 Sep 2017 10-K 20 Feb 2019
Q2 2017 $89.3M $790K -$32.6M -97.6% 01 Apr 2017 30 Jun 2017 10-K 20 Feb 2019
Q1 2017 $122M $27.1M -$9.94M -26.9% 01 Jan 2017 31 Mar 2017 10-K 20 Feb 2019
Q4 2016 $132M $38.2M -$6M -13.6% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2018
Q3 2016 $138M $23.2M -$19.5M -45.6% 01 Jul 2016 30 Sep 2016 10-K 22 Feb 2018
Q2 2016 $157M $33.4M -$19M -36.2% 01 Apr 2016 30 Jun 2016 10-K 22 Feb 2018
Q1 2016 $176M $37M -$13.5M -26.8% 01 Jan 2016 31 Mar 2016 10-K 22 Feb 2018
Q4 2015 $190M $44.2M +$11.1M +33.4% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2017
Q3 2015 $179M $42.7M +$17.4M +68.6% 01 Jul 2015 30 Sep 2015 10-K 22 Feb 2017
Q2 2015 $161M $52.4M +$6.02M +13% 01 Apr 2015 30 Jun 2015 10-K 22 Feb 2017
Q1 2015 $155M $50.5M +$42.5M +529% 01 Jan 2015 31 Mar 2015 10-K 22 Feb 2017
Q4 2014 $113M $33.1M +$7.21M +27.8% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2016
Q3 2014 $106M $25.3M +$15.3M +152% 01 Jul 2014 30 Sep 2014 10-K 22 Feb 2016
Q2 2014 $90.3M $46.3M +$22.1M +91.3% 01 Apr 2014 30 Jun 2014 10-K 22 Feb 2016
Q1 2014 $68.2M $8.04M -$9.76M -54.8% 01 Jan 2014 31 Mar 2014 10-K 22 Feb 2016
Q4 2013 $78M $25.9M -$7.96M -23.5% 01 Oct 2013 31 Dec 2013 10-K 20 Feb 2015
Q3 2013 $85.9M $10M -$18.9M -65.3% 01 Jul 2013 30 Sep 2013 10-K 20 Feb 2015
Q2 2013 $105M $24.2M -$19.9M -45.1% 01 Apr 2013 30 Jun 2013 10-K 20 Feb 2015
Q1 2013 $125M $17.8M +$10.4M +141% 01 Jan 2013 31 Mar 2013 10-K 20 Feb 2015
Q4 2012 $114M $33.9M +$66.1M 01 Oct 2012 31 Dec 2012 8-K 15 Sep 2014
Q3 2012 $48.2M $28.9M +$26.9M +1319% 01 Jul 2012 30 Sep 2012 8-K 15 Sep 2014
Q2 2012 $21.3M $44.1M -$10.1M -18.7% 01 Apr 2012 30 Jun 2012 8-K 15 Sep 2014
Q1 2012 $31.5M $7.4M -$36.2M -83% 01 Jan 2012 31 Mar 2012 8-K 15 Sep 2014
Q4 2011 $67.6M -$32.2M -$82.6M -164% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2013
Q3 2011 $150M $2.04M -$44.8M -95.7% 01 Jul 2011 30 Sep 2011 10-K 25 Feb 2013
Q2 2011 $195M $54.2M +$19M +54.1% 01 Apr 2011 30 Jun 2011 10-K 25 Feb 2013
Q1 2011 $176M $43.6M -$29.7M -40.5% 01 Jan 2011 31 Mar 2011 10-K 25 Feb 2013
Q4 2010 $206M $50.5M 01 Oct 2010 31 Dec 2010 10-K 23 Feb 2012
Q3 2010 $46.9M 01 Jul 2010 30 Sep 2010 10-K 23 Feb 2012
Q2 2010 $35.2M 01 Apr 2010 30 Jun 2010 10-K 23 Feb 2012
Q1 2010 $73.2M 01 Jan 2010 31 Mar 2010 10-K 23 Feb 2012

PITNEY BOWES INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$155M -$172M -993% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $17.3M -$25.6M -59.6% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $43M +$53.9M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$10.9M -$18M -253% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $7.12M +$20.2M 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 -$13.1M -$19.5M -305% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $6.42M -$7.24M -53% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 $13.7M -$93.3M -87.2% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $107M -$82.8M -43.6% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $190M +$77M +68.2% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $113M +$34.8M +44.7% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $78M -$36.3M -31.8% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $114M +$86M +304% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $28.3M -$185M -86.8% 01 Jan 2011 31 Dec 2011 8-K 15 Sep 2014
2010 $214M 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.