BREAD FINANCIAL HOLDINGS, INC. Current Income Tax Expense (Benefit)
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Current Income Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $4.00M, a 97.86% decline from fiscal 2024.
- BREAD FINANCIAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $187.00M, a 37.46% decline from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $299.00M, a 6.85% decline from fiscal 2022.
- BREAD FINANCIAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $321.00M, a 20.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $187.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $299.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $321.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $267.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $264.00M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $263.00M 8-K · filed 2019-07-17 | $244.30M 10-K · filed 2019-02-26 |
| 2017-12-31 | $369.20M 8-K · filed 2019-07-17 | $406.20M 10-K · filed 2018-02-27 |
| 2016-12-31 | $278.50M 8-K · filed 2019-07-17 | $350.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $447.50M 10-K · filed 2018-02-27 | $447.59M 10-K · filed 2016-02-25 |
| 2014-12-31 | $335.20M 10-K · filed 2017-02-27 | $335.19M 10-K · filed 2015-02-27 |
| 2013-12-31 | $254.33M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $158.38M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $151.77M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $96.19M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $68.75M 10-K · filed 2012-02-27 |
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