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Pitney Bowes PBI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

EVERTEC logo
EVERTECEVTC
$10.26M-25.1%
Benchmark Electronics logo
Benchmark ElectronicsBHE
$6.08M-73.4%
Global Payments logo
Global PaymentsGPN
Trimble Inc. logo
Trimble Inc.TRMB

Other financials

Income statement

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Revenue$477.4M-3.2%
Gross profit$271.7M
Net income$58.1M+64.1%
EPS (diluted)$0.39+105%

Balance sheet

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Cash & equivalents$86.5M-73.3%
Total debt$2.3B+11.1%
Total equity-$893.6M-66.7%
Total assets$3.1B-3.7%

Cash flow

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Operating cash flow$44.2M+365%
CapEx$15.8M-6.2%
Free cash flow$28.3M+184%

Valuation

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Market cap$2.35B-0.3%
Enterprise value$4.53B+13.6%
P/E14.1×
P/S1.3×+0.1×

Profitability

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Gross margin30.5%
Net margin8.9%+6.0pp
FCF margin20.2%+12.4pp

Returns & leverage

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Return on equity11%-80.1pp
Debt / equity41.4×+14.6×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Pitney Bowes in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Pitney Bowes’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pitney Bowes's accrued income taxes, current?
Pitney Bowes (PBI) reported accrued income taxes, current of $11.41M in Q1 2026.
How has Pitney Bowes's accrued income taxes, current changed year-over-year?
Pitney Bowes's accrued income taxes, current increased by 223.4% year-over-year, from $3.53M to $11.41M.
What is the long-term trend for Pitney Bowes's accrued income taxes, current?
Over 5 years (2020 to 2025), Pitney Bowes's accrued income taxes, current has grown at a 12.6% compound annual growth rate (CAGR), from $2.88M to $5.21M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.