Deferred Income Tax Assets, Net of PITNEY BOWES INC /DE/ from 31 Dec 2016 to 31 Dec 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 in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • PITNEY BOWES INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $95,412,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2025 $95,412,000 -$4,361,000 -4.4% 31 Dec 2025 10-K/A 20 Feb 2026 2025 FY
Q3 2025 $101,738,000 +$10,906,000 +12% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $103,767,000 +$45,704,000 +79% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $101,350,000 +$42,466,000 +72% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $99,773,000 +$38,778,000 +64% 31 Dec 2024 10-K/A 20 Feb 2026 2025 FY
Q3 2024 $90,832,000 +$35,454,000 +64% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $58,063,000 +$13,204,000 +29% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $58,884,000 +$14,289,000 +32% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $60,995,000 +$14,382,000 +31% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $55,378,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $44,859,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $44,595,000 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $46,613,000 -$21,785,000 -32% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $68,398,000 -$2,846,000 -4% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $71,244,000 -$659,000 -0.92% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $71,903,000 +$6,902,000 +11% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $65,001,000 +$5,092,000 +8.5% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $59,909,000 -$14,897,000 -20% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $74,806,000 31 Dec 2016 10-K 22 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.