BREAD FINANCIAL HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Deferred Federal Income Tax Expense (Benefit) of $98.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $98.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$73.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$65.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$200.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $98.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$73.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$65.00M 10-K · filed 2026-02-13 | -$66.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$200.00M 10-K · filed 2025-02-14 | -$201.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$13.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$143.00M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $48.00M 8-K · filed 2019-07-17 | $56.10M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$65.30M 8-K · filed 2019-07-17 | -$96.70M 10-K · filed 2018-02-27 |
| 2016-12-31 | $47.30M 8-K · filed 2019-07-17 | $2.20M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$100.20M 10-K · filed 2018-02-27 | -$100.25M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$14.30M 10-K · filed 2017-02-27 | -$14.25M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.48M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $28.27M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $46.46M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $20.35M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $653.00K 10-K · filed 2012-02-27 |
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