BREAD FINANCIAL HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Deferred Tax Liabilities, Property, Plant and Equipment of $30.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | $12.00M 10-K · filed 2025-02-14 | $0.00 10-K · filed 2024-02-20 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $28.00M 10-K · filed 2023-02-28 |
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