Pitney Bowes PBI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Pitney Bowes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Pitney Bowes (PBI) reported deferred taxes of $81.76M in Q1 2026.
- How has Pitney Bowes's deferred taxes changed year-over-year?
- Pitney Bowes's deferred taxes increased by 62.6% year-over-year, from $50.3M to $81.76M.
- What is the long-term trend for Pitney Bowes's deferred taxes?
- Over 5 years (2020 to 2025), Pitney Bowes's deferred taxes has grown at a -23.6% compound annual growth rate (CAGR), from $279.45M to $72.67M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.