BREAD FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $129.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $129.00M, a 61.25% increase from fiscal 2024.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $80.00M, a 60.59% decline from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $203.00M, a 222.22% increase from fiscal 2022.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $63.00M, a 71.23% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $129.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $80.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $203.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $63.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $219.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $63.00M 10-K · filed 2023-02-28 | $82.80M 10-K · filed 2021-02-26 |
| 2019-12-31 | $139.00M 10-K · filed 2022-02-25 | $155.10M 10-K · filed 2020-02-28 |
| 2018-12-31 | $255.10M 10-K · filed 2021-02-26 | $257.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $371.90M 10-K · filed 2020-02-28 | $378.40M 10-K · filed 2018-02-27 |
| 2016-12-31 | $272.60M 8-K · filed 2019-07-17 | $292.90M 10-K · filed 2017-02-27 |
| 2015-12-31 | $326.10M 10-K · filed 2018-02-27 | $326.09M 10-K · filed 2016-02-25 |
| 2014-12-31 | $293.30M 10-K · filed 2017-02-27 | $293.28M 10-K · filed 2015-02-27 |
| 2013-12-31 | $277.69M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $239.02M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $179.93M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $108.81M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $92.03M 10-K · filed 2012-02-27 |
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