v3.25.4

Income Taxes ((Benefit) Provision for Income Taxes) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
U.S. Federal:
Current	$ (9,440)	$ 2,535	$ 32,784
Deferred	28,050	(138,444)	(31,591)
U.S. Federal: Total	18,610	(135,909)	1,193
U.S. State and Local:
Current	2,912	1,375	9,083
Deferred	7,368	(41,416)	(9,973)
U.S. State and Local: Total	10,280	(40,041)	(890)
International:
Current	15,950	14,971	11,266
Deferred	2,987	6,150	5,778
International: Total	18,937	21,121	17,044
Total current	9,422	18,881	53,133
Total deferred	38,405	(173,710)	(35,786)
Provision (benefit) for income taxes	$ 47,827	$ (154,829)	$ 17,347
Effective tax rate	24.80%	295.90%	(39.50%)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-SubTopic 10
-Topic 740
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

PITNEY BOWES INC /DE/ 10-K/A