BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $62.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $62.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $86.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $84.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $74.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $86.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $84.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $74.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $76.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $69.00M 10-K · filed 2023-02-28 | $74.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | $60.00M 10-K · filed 2022-02-25 | $67.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $66.70M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $41.60M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $39.40M 8-K · filed 2019-07-17 | |
| 2015-12-31 | $31.90M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $25.20M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $18.50M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $15.50M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $15.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $15.80M 10-K · filed 2013-02-28 |
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