BREAD FINANCIAL HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Current State and Local Tax Expense (Benefit) of -$34.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was -$34.00M, a 217.24% decline from fiscal 2024.
- BREAD FINANCIAL HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $29.00M, a 21.62% decline from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $37.00M, a 9.76% decline from fiscal 2022.
- BREAD FINANCIAL HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $41.00M, a 16.33% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$34.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $41.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $49.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $36.00M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $58.00M 8-K · filed 2019-07-17 | $61.10M 10-K · filed 2019-02-26 |
| 2017-12-31 | $17.50M 8-K · filed 2019-07-17 | $30.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $29.20M 8-K · filed 2019-07-17 | $42.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | $53.20M 10-K · filed 2018-02-27 | $53.18M 10-K · filed 2016-02-25 |
| 2014-12-31 | $31.10M 10-K · filed 2017-02-27 | $31.05M 10-K · filed 2015-02-27 |
| 2013-12-31 | $33.59M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $13.99M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $9.41M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $9.34M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $3.59M 10-K · filed 2012-02-27 |
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