Pitney Bowes (PBI) Tax Provisions (2009 - 2026)
Pitney Bowes (PBI) reported Tax Provisions of $22.3 million for Q1 2026, up 97.49% year-over-year from $11.3 million in Q1 2025, and up 102.32% quarter-over-quarter from $11.0 million in Q4 2025.
Pitney Bowes (PBI) Tax Provisions (2009 - 2026) Analysis & Trends
Pitney Bowes (PBI) has 18 years of Tax Provisions data on file, last reported at $22.3 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $22.3 million, up 97.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $58.9 million (up 137.01% YoY), and the FY2025 annual result was $47.8 million, up 130.89% from the prior year.
- Tax Provisions rose to $22.3 million in Q1 2026 per PBI's latest filing, from $11.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $41.1 million in Q4 2022 and troughed at -$166.5 million in Q3 2024.
- A 5-year average of -$1.4 million and a median of $6.6 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 12955.31% in 2022, then slumped 1926.29% in 2024.
- A 5-year view of Tax Provisions shows it stood at $41.1 million in 2022, then plunged by 102.39% to -$984000.0 in 2023, then plunged by 523.37% to -$6.1 million in 2024, then jumped by 279.98% to $11.0 million in 2025, then soared by 102.32% to $22.3 million in 2026.
- Business Quant data shows PBI's Tax Provisions at $22.3 million in Q1 2026, $11.0 million in Q4 2025, and $16.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 92.26 Bn | 86.49 Bn | 18.44 Bn | 260.00 Mn |
| 2 | Fedex | 78.12 Bn | 66.43 Bn | 20.49 Bn | 207.00 Mn |
| 3 | Hunt J B Transport Services | 26.94 Bn | 26.93 Bn | 2.88 Bn | 47.60 Mn |
| 4 | C. H. Robinson Worldwide | 22.05 Bn | 21.89 Bn | 1.50 Bn | 19.44 Mn |
| 5 | Expeditors International Of Washington | 21.79 Bn | 20.48 Bn | 2.84 Bn | 74.80 Mn |
| 6 | Landstar System | 7.42 Bn | 7.01 Bn | 1.16 Bn | 13.28 Mn |
| 7 | GXO Logistics | 5.58 Bn | 4.83 Bn | 490.00 Mn | 12.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn | -80.05 Mn |
| 9 | Pitney Bowes | 2.47 Bn | 2.16 Bn | 375.39 Mn | 22.34 Mn |
| 10 | Cryoport | 783.40 Mn | 379.76 Mn | 21.91 Mn | 108,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.34 Mn |
| Dec 31, 2025 | 11.04 Mn |
| Sep 30, 2025 | 16.18 Mn |
| Jun 30, 2025 | 9.30 Mn |
| Mar 31, 2025 | 11.31 Mn |
| Dec 31, 2024 | -6.13 Mn |
| Sep 30, 2024 | -166.47 Mn |
| Jun 30, 2024 | 2.27 Mn |
| Mar 31, 2024 | 15.50 Mn |
| Dec 31, 2023 | -984,000.00 |
| Sep 30, 2023 | 9.12 Mn |
| Jun 30, 2023 | 2.63 Mn |
| Mar 31, 2023 | 6.59 Mn |
| Dec 31, 2022 | 41.14 Mn |
| Sep 30, 2022 | 4.64 Mn |
| Jun 30, 2022 | -7.03 Mn |
| Mar 31, 2022 | 4.20 Mn |
| Dec 31, 2021 | -320,000.00 |
| Sep 30, 2021 | -1.53 Mn |
| Jun 30, 2021 | 4.92 Mn |