BREAD FINANCIAL HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-14 | |
| 2018-12-31 | -$56.20M 8-K · filed 2019-07-17 | -$58.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$16.80M 8-K · filed 2019-07-17 | -$18.10M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$35.40M 8-K · filed 2019-07-17 | |
| 2015-12-31 | -$10.10M 10-K · filed 2018-02-27 | -$10.11M 10-K · filed 2016-02-25 |
| 2014-12-31 | $19.80M 10-K · filed 2017-02-27 | $19.79M 10-K · filed 2015-02-27 |
| 2013-12-31 | $42.92M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $67.82M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.90M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$2.23M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $11.93M 10-K · filed 2012-02-27 |
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