BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BREAD FINANCIAL HOLDINGS, INC. (BFH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $155.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $155.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $200.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $226.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $238.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $155.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $200.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $226.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $238.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $241.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $243.00M 10-K · filed 2023-02-28 | $257.80M 10-K · filed 2021-02-26 |
| 2019-12-31 | $198.00M 10-K · filed 2022-02-25 | $255.10M 10-K · filed 2020-02-28 |
| 2018-12-31 | $247.70M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $170.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $121.40M 8-K · filed 2019-07-17 | |
| 2015-12-31 | $107.90M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $88.90M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $56.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $37.50M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $37.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $35.50M 10-K · filed 2013-02-28 |
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