BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BREAD FINANCIAL HOLDINGS, INC. (BFH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $10.00M, a 0.00% change from fiscal 2024.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $10.00M, a 50.00% decline from fiscal 2023.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $20.00M.
- BREAD FINANCIAL HOLDINGS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $2.00M, a 100.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-13 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-28 | $8.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-25 | $5.80M 10-K · filed 2020-02-28 |
| 2018-12-31 | $4.20M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.60M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $3.30M 8-K · filed 2019-07-17 | |
| 2015-12-31 | $3.30M 10-K · filed 2018-02-27 | $3.28M 10-K · filed 2016-02-25 |
| 2014-12-31 | $1.90M 10-K · filed 2017-02-27 | $1.94M 10-K · filed 2015-02-27 |
| 2013-12-31 | $918.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $604.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $680.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $932.00K 10-K · filed 2013-02-28 |
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