Bread Financial Holdings (BFH-PB) Deferred Taxes (2009 - 2026)

Bread Financial Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $12.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 47.83% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $79.0 million (up 1416.67% YoY), while the FY2025 annual figure was $90.0 million, up 205.88% from the prior year.
• Deferred Taxes was $12.0 million for Q1 2026 at Bread Financial Holdings, up from -$5.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $78.0 million in Q3 2025 to a low of -$108.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$17.4 million across 5 years, with a median of -$19.0 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1650.0% in 2022, then jumped 510.53% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$108.0 million in 2022, then jumped by 69.44% to -$33.0 million in 2023, then jumped by 36.36% to -$21.0 million in 2024, then surged by 76.19% to -$5.0 million in 2025, then jumped by 340.0% to $12.0 million in 2026.
• The last three Deferred Taxes figures came in at $12.0 million (Q1 2026), -$5.0 million (Q4 2025), and $78.0 million (Q3 2025), per Business Quant data.