BREAD FINANCIAL HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
- BREAD FINANCIAL HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$44.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$10.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$44.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$28.00M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $14.70M 8-K · filed 2019-07-17 | $18.20M 10-K · filed 2019-02-26 |
| 2017-12-31 | $6.20M 8-K · filed 2019-07-17 | $1.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $8.40M 8-K · filed 2019-07-17 | $2.40M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$11.00M 10-K · filed 2018-02-27 | -$10.99M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$18.90M 10-K · filed 2017-02-27 | -$18.93M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.49M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $6.18M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $3.48M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $937.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.89M 10-K · filed 2012-02-27 |
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