BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $21.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $21.00M, a 110.00% increase from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.00M, a 400.00% increase from fiscal 2022.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M, a 75.00% decline from fiscal 2021.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $8.00M, a 60.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $21.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-28 | $4.60M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-25 | $600.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $6.70M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $3.10M 8-K · filed 2019-07-17 | |
| 2015-12-31 | $700.00K 10-K · filed 2018-02-27 | $681.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.80M 10-K · filed 2017-02-27 | $1.84M 10-K · filed 2015-02-27 |
| 2013-12-31 | $197.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.25M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.57M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.03M 10-K · filed 2013-02-28 |
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