Pitney Bowes PBI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pitney Bowes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Pitney Bowes (PBI) reported deferred tax assets of $92.87M in Q1 2026.
- How has Pitney Bowes's deferred tax assets changed year-over-year?
- Pitney Bowes's deferred tax assets decreased by 8.4% year-over-year, from $101.35M to $92.87M.
- What is the long-term trend for Pitney Bowes's deferred tax assets?
- Over 5 years (2020 to 2025), Pitney Bowes's deferred tax assets has grown at a 6.0% compound annual growth rate (CAGR), from $71.24M to $95.41M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.