BREAD FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00M.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.00M.
- BREAD FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-28 | -$800.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-25 | -$8.20M 10-K · filed 2020-02-28 |
| 2018-12-31 | $4.70M 10-K · filed 2021-02-26 | $4.90M 10-K · filed 2019-02-26 |
| 2017-12-31 | $2.40M 10-K · filed 2020-02-28 | -$7.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.60M 8-K · filed 2019-07-17 | -$2.70M 10-K · filed 2017-02-27 |
| 2015-12-31 | $300.00K 10-K · filed 2018-02-27 | -$2.46M 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.40M 10-K · filed 2017-02-27 | $1.41M 10-K · filed 2015-02-27 |
| 2013-12-31 | $8.64M 10-K · filed 2016-02-25 | $7.90M 10-K · filed 2014-02-28 |
| 2012-12-31 | $80.00K 10-K · filed 2015-02-27 | $4.36M 10-K · filed 2013-02-28 |
| 2011-12-31 | $5.21M 10-K · filed 2014-02-28 | $865.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | $5.35M 10-K · filed 2013-02-28 | $1.87M 10-K · filed 2012-02-27 |
| 2009-12-31 | $472.00K 10-K · filed 2012-02-27 |
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