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Pitney Bowes PBI Income taxes receivable

Income taxes receivable at other companies

Tyler TechnologiesTYL

$14.61M—

Other financials

Income statement

Revenue$477.4M-3.2%

Gross profit$271.7M—

Net income$58.1M+64.1%

EPS (diluted)$0.39+105%

Balance sheet

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

Operating cash flow$44.2M+365%

CapEx$15.8M-6.2%

Free cash flow$28.3M+184%

Valuation

Market cap$2.35B-0.3%

Enterprise value$4.53B+13.6%

P/E14.1×—

P/S1.3×+0.1×

Profitability

Gross margin30.5%—

Net margin8.9%+6.0pp

FCF margin20.2%+12.4pp

Returns & leverage

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:IncomeTaxesReceivable.

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 income taxes receivable?: Pitney Bowes (PBI) reported income taxes receivable of $2.68M in Q1 2026.
How has Pitney Bowes's income taxes receivable changed year-over-year?: Pitney Bowes's income taxes receivable increased by 172.8% year-over-year, from $984K to $2.68M.
What is the long-term trend for Pitney Bowes's income taxes receivable?: Over 5 years (2020 to 2025), Pitney Bowes's income taxes receivable has grown at a -33.0% compound annual growth rate (CAGR), from $23.22M to $3.14M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.