BREAD FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $29.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $29.00M, a 262.50% increase from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $8.00M, a 33.33% increase from fiscal 2022.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $6.00M, a 50.00% increase from fiscal 2021.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $4.00M, a 33.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $29.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-28 | $8.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-25 | $9.10M 10-K · filed 2020-02-28 |
| 2018-12-31 | $3.70M 10-K · filed 2021-02-26 | $3.40M 10-K · filed 2019-02-26 |
| 2017-12-31 | -$4.60M 10-K · filed 2020-02-28 | -$5.80M 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.00M 8-K · filed 2019-07-17 | $1.50M 10-K · filed 2017-02-27 |
| 2015-12-31 | -$700.00K 10-K · filed 2018-02-27 | -$722.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $27.30M 10-K · filed 2017-02-27 | $27.35M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$742.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.28M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $5.05M 10-K · filed 2012-02-27 | |
| 2010-12-31 | $4.63M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $4.63M 10-K · filed 2012-02-27 |
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