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BREAD FINANCIAL HOLDINGS, INC. (BFH) Deferred Income Tax Expense (Benefit)

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BREAD FINANCIAL HOLDINGS, INC. Deferred Income Tax Expense (Benefit)

BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Deferred Income Tax Expense (Benefit) of $8.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28

  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.00M.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00M, a 47.83% decline year-over-year.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.00M.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $78.00M.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $90.00M.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$85.00M.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$68.00M.
  • BREAD FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$245.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28
$8.00M
10-Q · filed 2026-07-28
$3.00M
derived: sum of 3 quarters · filed 2026-07-28
$81.00M
derived: sum of 4 quarters · filed 2026-07-28
2026-03-31$12.00M
10-Q · filed 2026-04-28
$7.00M
derived: sum of 2 quarters · filed 2026-04-28
$85.00M
derived: sum of 3 quarters · filed 2026-04-28
$79.00M
derived: sum of 4 quarters · filed 2026-07-28
2025-12-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$73.00M
derived: sum of 2 quarters · filed 2026-02-13
$67.00M
derived: sum of 3 quarters · filed 2026-07-28
$90.00M
10-K · filed 2026-02-13
2025-09-30$78.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
$72.00M
derived: sum of 2 quarters · filed 2026-07-28
$95.00M
10-Q · filed 2025-10-28
$74.00M
derived: sum of 4 quarters · filed 2026-07-28
2025-06-30-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28
$17.00M
10-Q · filed 2026-07-28
-$4.00M
derived: sum of 3 quarters · filed 2026-07-28
-$23.00M
derived: sum of 4 quarters · filed 2026-07-28
2025-03-31$23.00M
10-Q · filed 2026-04-28
$2.00M
derived: sum of 2 quarters · filed 2026-04-28
-$17.00M
derived: sum of 3 quarters · filed 2026-04-28
-$6.00M
derived: sum of 4 quarters · filed 2026-04-28
2024-12-31-$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
-$40.00M
derived: sum of 2 quarters · filed 2026-02-13
-$29.00M
derived: sum of 3 quarters · filed 2026-02-13
-$85.00M
10-K · filed 2026-02-13
2024-09-30-$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$8.00M
derived: sum of 2 quarters · filed 2025-10-28
-$64.00M
10-Q · filed 2025-10-28
-$97.00M
derived: sum of 4 quarters · filed 2026-02-13
2024-06-30$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
-$45.00M
10-Q · filed 2025-07-29
-$78.00M
derived: sum of 3 quarters · filed 2026-02-13
-$83.00M
derived: sum of 4 quarters · filed 2026-02-13
2024-03-31-$56.00M
10-Q · filed 2025-04-29
-$89.00M
derived: sum of 2 quarters · filed 2026-02-13
-$94.00M
derived: sum of 3 quarters · filed 2026-02-13
-$105.00M
derived: sum of 4 quarters · filed 2026-02-13
2023-12-31-$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
-$38.00M
derived: sum of 2 quarters · filed 2026-02-13
-$49.00M
derived: sum of 3 quarters · filed 2026-02-13
-$68.00M
10-K · filed 2026-02-13
2023-09-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31
-$16.00M
derived: sum of 2 quarters · filed 2024-10-31
-$35.00M
10-Q · filed 2024-10-31
-$143.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-06-30-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
-$30.00M
10-Q · filed 2024-08-01
-$138.00M
derived: sum of 3 quarters · filed 2025-02-14
-$173.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-03-31-$19.00M
10-Q · filed 2024-05-02
-$127.00M
derived: sum of 2 quarters · filed 2025-02-14
-$162.00M
derived: sum of 3 quarters · filed 2025-02-14
-$216.00M
derived: sum of 4 quarters · filed 2025-02-14
2022-12-31-$108.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14
-$143.00M
derived: sum of 2 quarters · filed 2025-02-14
-$197.00M
derived: sum of 3 quarters · filed 2025-02-14
-$245.00M
10-K · filed 2025-02-14
2022-09-30-$35.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26
-$89.00M
derived: sum of 2 quarters · filed 2023-10-26
-$137.00M
10-Q · filed 2023-10-26
-$177.00M
derived: sum of 4 quarters · filed 2024-02-20
2022-06-30-$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
-$102.00M
10-Q · filed 2023-08-03
-$142.00M
derived: sum of 3 quarters · filed 2024-02-20
-$144.00M
derived: sum of 4 quarters · filed 2024-02-20
2022-03-31-$48.00M
10-Q · filed 2023-05-02
-$88.00M
derived: sum of 2 quarters · filed 2024-02-20
-$90.00M
derived: sum of 3 quarters · filed 2024-02-20
-$42.00M
derived: sum of 4 quarters · filed 2024-02-20
2021-12-31-$40.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20
-$42.00M
derived: sum of 2 quarters · filed 2024-02-20
$6.00M
derived: sum of 3 quarters · filed 2024-02-20
-$20.00M
10-K · filed 2024-02-20
-$15.00M
10-K · filed 2022-02-25
2021-09-30-$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04
$46.00M
derived: sum of 2 quarters · filed 2022-11-04
$20.00M
10-Q · filed 2022-11-04
$6.70M
derived: sum of 4 quarters · filed 2023-02-28
2021-06-30$48.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$22.00M
10-Q · filed 2022-08-04
$22.10M
10-Q · filed 2021-08-05
$8.70M
derived: sum of 3 quarters · filed 2023-02-28
-$280.40M
derived: sum of 4 quarters · filed 2023-02-28
2021-03-31-$26.00M
10-Q · filed 2022-05-05
-$25.80M
10-Q · filed 2021-05-05
-$39.30M
derived: sum of 2 quarters · filed 2023-02-28
-$328.40M
derived: sum of 3 quarters · filed 2023-02-28
-$38.30M
derived: sum of 4 quarters · filed 2023-02-28
2020-12-31-$13.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28
-$302.40M
derived: sum of 2 quarters · filed 2023-02-28
-$12.30M
derived: sum of 3 quarters · filed 2023-02-28
-$171.00M
10-K · filed 2023-02-28
-$222.80M
10-K · filed 2021-02-26
2020-09-30-$289.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
$1.00M
derived: sum of 2 quarters · filed 2021-11-03
-$157.70M
10-Q · filed 2021-11-03
-$156.70M
derived: sum of 4 quarters · filed 2022-02-25
2020-06-30$290.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
$131.40M
10-Q · filed 2021-08-05
$132.40M
derived: sum of 3 quarters · filed 2022-02-25
-$7.00M
derived: sum of 4 quarters · filed 2022-02-25
2020-03-31-$158.70M
10-Q · filed 2021-05-05
-$157.70M
derived: sum of 2 quarters · filed 2022-02-25
-$297.10M
derived: sum of 3 quarters · filed 2022-02-25
-$309.70M
derived: sum of 4 quarters · filed 2022-02-25
2019-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25
-$138.40M
derived: sum of 2 quarters · filed 2022-02-25
-$151.00M
derived: sum of 3 quarters · filed 2022-02-25
-$186.00M
10-K · filed 2022-02-25
-$186.10M
10-K · filed 2020-02-28
2019-09-30-$139.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04
-$152.00M
derived: sum of 2 quarters · filed 2020-11-04
-$187.00M
10-Q · filed 2020-11-04
-$140.40M
derived: sum of 4 quarters · filed 2021-02-26
2019-06-30-$12.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04
-$47.60M
10-Q · filed 2020-08-04
-$1.00M
derived: sum of 3 quarters · filed 2021-02-26
$50.70M
derived: sum of 4 quarters · filed 2021-02-26
2019-03-31-$35.00M
10-Q · filed 2020-05-06
$11.60M
derived: sum of 2 quarters · filed 2021-02-26
$63.30M
derived: sum of 3 quarters · filed 2021-02-26
-$2.50M
derived: sum of 4 quarters · filed 2021-02-26
2018-12-31$46.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
$98.30M
derived: sum of 2 quarters · filed 2021-02-26
$32.50M
derived: sum of 3 quarters · filed 2021-02-26
$16.30M
10-K · filed 2021-02-26
2018-09-30$51.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06
-$14.10M
derived: sum of 2 quarters · filed 2019-11-06
-$30.30M
10-Q · filed 2019-11-06
-$81.60M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30-$65.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06
-$82.00M
10-Q · filed 2019-08-06
-$133.30M
derived: sum of 3 quarters · filed 2020-02-28
-$134.80M
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31-$16.20M
10-Q · filed 2019-05-06
-$67.50M
derived: sum of 2 quarters · filed 2020-02-28
-$69.00M
derived: sum of 3 quarters · filed 2020-02-28
-$117.80M
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31-$51.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28
-$52.80M
derived: sum of 2 quarters · filed 2020-02-28
-$101.60M
derived: sum of 3 quarters · filed 2020-02-28
-$113.80M
10-K · filed 2020-02-28
2017-09-30-$1.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06
-$50.30M
derived: sum of 2 quarters · filed 2018-11-06
-$62.50M
10-Q · filed 2018-11-06
-$36.30M
derived: sum of 4 quarters · filed 2019-07-17
2017-06-30-$48.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
-$61.00M
10-Q · filed 2018-08-07
-$34.80M
derived: sum of 3 quarters · filed 2019-07-17
-$77.80M
derived: sum of 4 quarters · filed 2019-07-17
2017-03-31-$12.20M
10-Q · filed 2018-05-08
$14.00M
derived: sum of 2 quarters · filed 2019-07-17
-$29.00M
derived: sum of 3 quarters · filed 2019-07-17
-$40.30M
derived: sum of 4 quarters · filed 2019-07-17
2016-12-31$26.20M
derived: 8-K 12 month − 10-Q 9 month · filed 2019-07-17
-$16.80M
derived: sum of 2 quarters · filed 2019-07-17
-$28.10M
derived: sum of 3 quarters · filed 2019-07-17
-$30.80M
8-K · filed 2019-07-17
2016-09-30-$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
-$54.30M
derived: sum of 2 quarters · filed 2017-11-08
-$57.00M
10-Q · filed 2017-11-08
-$115.50M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30-$11.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07
-$14.00M
10-Q · filed 2017-08-07
-$72.50M
derived: sum of 3 quarters · filed 2018-02-27
-$92.40M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31-$2.70M
10-Q · filed 2017-05-08
-$61.20M
derived: sum of 2 quarters · filed 2018-02-27
-$81.10M
derived: sum of 3 quarters · filed 2018-02-27
-$122.40M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31-$58.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$78.40M
derived: sum of 2 quarters · filed 2018-02-27
-$119.70M
derived: sum of 3 quarters · filed 2018-02-27
-$121.30M
10-K · filed 2018-02-27
-$121.34M
10-K · filed 2016-02-25
2015-09-30-$19.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
-$61.20M
derived: sum of 2 quarters · filed 2016-11-07
-$62.80M
10-Q · filed 2016-11-07
-$62.81M
10-Q · filed 2015-11-05
-$81.52M
derived: sum of 4 quarters · filed 2017-02-27
2015-06-30-$41.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08
-$42.90M
10-Q · filed 2016-08-08
-$42.89M
10-Q · filed 2015-08-06
-$61.62M
derived: sum of 3 quarters · filed 2017-02-27
-$69.52M
derived: sum of 4 quarters · filed 2017-02-27
2015-03-31-$1.60M
10-Q · filed 2016-05-05
-$1.56M
10-Q · filed 2015-05-07
-$20.32M
derived: sum of 2 quarters · filed 2017-02-27
-$28.22M
derived: sum of 3 quarters · filed 2017-02-27
-$40.32M
derived: sum of 4 quarters · filed 2017-02-27
2014-12-31-$18.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27
-$26.62M
derived: sum of 2 quarters · filed 2017-02-27
-$38.72M
derived: sum of 3 quarters · filed 2017-02-27
-$13.40M
10-K · filed 2017-02-27
-$13.39M
10-K · filed 2015-02-27
2014-09-30-$7.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$20.00M
derived: sum of 2 quarters · filed 2015-11-05
$5.32M
10-Q · filed 2015-11-05
$43.56M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30-$12.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06
$13.22M
10-Q · filed 2015-08-06
$51.47M
derived: sum of 3 quarters · filed 2016-02-25
$54.54M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$25.32M
10-Q · filed 2015-05-07
$63.57M
derived: sum of 2 quarters · filed 2016-02-25
$66.64M
derived: sum of 3 quarters · filed 2016-02-25
$53.64M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$38.24M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$41.32M
derived: sum of 2 quarters · filed 2016-02-25
$28.32M
derived: sum of 3 quarters · filed 2016-02-25
$42.91M
10-K · filed 2016-02-25
2013-09-30$3.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05
-$9.93M
derived: sum of 2 quarters · filed 2014-11-05
$4.67M
10-Q · filed 2014-11-05
$30.58M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30-$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05
$1.59M
10-Q · filed 2014-08-05
$27.50M
derived: sum of 3 quarters · filed 2015-02-27
$34.99M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31$14.60M
10-Q · filed 2014-05-05
$40.51M
derived: sum of 2 quarters · filed 2015-02-27
$48.00M
derived: sum of 3 quarters · filed 2015-02-27
$108.84M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$25.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$33.40M
derived: sum of 2 quarters · filed 2015-02-27
$94.24M
derived: sum of 3 quarters · filed 2015-02-27
$102.27M
10-K · filed 2015-02-27
2012-09-30$7.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05
$68.33M
derived: sum of 2 quarters · filed 2013-11-05
$76.36M
10-Q · filed 2013-11-05
$123.61M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$60.84M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05
$68.86M
10-Q · filed 2013-08-05
$116.12M
derived: sum of 3 quarters · filed 2014-02-28
$105.94M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31$8.03M
10-Q · filed 2013-05-06
$55.28M
derived: sum of 2 quarters · filed 2014-02-28
$45.10M
derived: sum of 3 quarters · filed 2014-02-28
$47.28M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31$47.26M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
$37.08M
derived: sum of 2 quarters · filed 2014-02-28
$39.26M
derived: sum of 3 quarters · filed 2014-02-28
$47.04M
10-K · filed 2014-02-28
2011-09-30-$10.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05
-$8.00M
derived: sum of 2 quarters · filed 2012-11-05
-$221.00K
10-Q · filed 2012-11-05
-$5.20M
derived: sum of 4 quarters · filed 2013-02-28
2011-06-30$2.18M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06
$9.96M
10-Q · filed 2012-08-06
$4.98M
derived: sum of 3 quarters · filed 2013-02-28
$9.05M
derived: sum of 4 quarters · filed 2013-02-28
2011-03-31$7.78M
10-Q · filed 2012-05-04
$2.80M
derived: sum of 2 quarters · filed 2013-02-28
$6.87M
derived: sum of 3 quarters · filed 2013-02-28
$8.57M
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31-$4.98M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
-$912.00K
derived: sum of 2 quarters · filed 2013-02-28
$789.00K
derived: sum of 3 quarters · filed 2013-02-28
$19.06M
10-K · filed 2013-02-28
2010-09-30$4.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07
$5.77M
derived: sum of 2 quarters · filed 2011-11-07
$24.04M
10-Q · filed 2011-11-07
-$6.65M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30$1.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08
$19.97M
10-Q · filed 2011-08-08
-$10.72M
derived: sum of 3 quarters · filed 2012-02-27
$8.69M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31$18.27M
10-Q · filed 2011-05-09
-$12.42M
derived: sum of 2 quarters · filed 2012-02-27
$6.99M
derived: sum of 3 quarters · filed 2012-02-27
2009-12-31-$30.69M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
-$11.28M
derived: sum of 2 quarters · filed 2012-02-27
$17.48M
10-K · filed 2012-02-27
2009-09-30$19.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09
$48.17M
10-Q · filed 2010-11-09
2009-06-30$28.76M
10-Q · filed 2010-08-09
2008-12-31$21.10M
10-K · filed 2011-02-28

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