BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Liabilities, Gross
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Liabilities, Gross of $60.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $60.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $36.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $118.00M; Deferred Tax Liabilities, Gross as first filed $106.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $191.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $60.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $118.00M 10-K · filed 2025-02-14 | $106.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $191.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $294.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $359.00M 10-K · filed 2022-02-25 | $373.10M 10-K · filed 2021-02-26 |
| 2019-12-31 | $468.50M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $602.20M 10-K · filed 2020-02-28 | $602.40M 10-K · filed 2019-02-26 |
| 2017-12-31 | $612.10M 8-K · filed 2019-07-17 | $612.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $862.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $840.10M 10-K · filed 2017-02-27 | $840.09M 10-K · filed 2016-02-25 |
| 2014-12-31 | $878.74M 10-K · filed 2016-02-25 |
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