Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
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Bread Financial Holdings (BFH-PA) Deferred Taxes (2016 - 2025)

Bread Financial Holdings has reported Deferred Taxes over the past 17 years, most recently at -$5.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$5.0 million for Q4 2025, up 76.19% from a year ago — trailing twelve months through Dec 2025 was $90.0 million (up 205.88% YoY), and the annual figure for FY2025 was $90.0 million, up 205.88%.
  • Deferred Taxes for Q4 2025 was -$5.0 million at Bread Financial Holdings, down from $78.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BFH-PA hit a ceiling of $78.0 million in Q3 2025 and a floor of -$108.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$19.0 million (2023), compared with a mean of -$16.4 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1650.0% in 2022 and later soared 510.53% in 2025.
  • Bread Financial Holdings' Deferred Taxes stood at -$40.0 million in 2021, then crashed by 170.0% to -$108.0 million in 2022, then surged by 69.44% to -$33.0 million in 2023, then surged by 36.36% to -$21.0 million in 2024, then soared by 76.19% to -$5.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$5.0 million (Q4 2025), $78.0 million (Q3 2025), and -$6.0 million (Q2 2025) per Business Quant data.