BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $27.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $27.00M, a 32.50% decline from fiscal 2024.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $40.00M, a 263.64% increase from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $11.00M, a 56.00% decline from fiscal 2022.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $25.00M, a 92.31% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $25.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $23.00M 10-K · filed 2023-02-28 | $63.50M 10-K · filed 2021-02-26 |
| 2019-12-31 | $66.00M 10-K · filed 2022-02-25 | $76.60M 10-K · filed 2020-02-28 |
| 2018-12-31 | $9.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $15.70M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $12.10M 8-K · filed 2019-07-17 | |
| 2015-12-31 | $7.20M 10-K · filed 2018-02-27 | $7.20M 10-K · filed 2016-02-25 |
| 2014-12-31 | $4.20M 10-K · filed 2017-02-27 | $4.18M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.58M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $7.42M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $5.50M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.34M 10-K · filed 2013-02-28 |
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