Bread Financial Holdings, Inc. (BFH-PB) Deferred Taxes (2009 - 2026)
Bread Financial Holdings (BFH-PB) posted Deferred Taxes of -$4.0 million for Q2 2026, down 133.33% on a QoQ basis from $12.0 million in Q1 2026, and up 33.33% year-over-year from -$3.0 million in Q2 2025.
Analysis
Bread Financial Holdings, Inc. (BFH-PB) Deferred Taxes (2009 - 2026) Analysis & Trends
Bread Financial Holdings has reported Deferred Taxes for 18 years, with the latest figure at -$4.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 33.33% year-over-year to -$4.0 million in Q2 2026; TTM through Jun 2026 was $81.0 million, a 452.17% increase from a year earlier, with the FY2025 full-year figure at $90.0 million, up 205.88% from the prior year.
- Deferred Taxes was -$4.0 million for Q2 2026 at Bread Financial Holdings, down from $12.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $78.0 million in Q3 2025, with the low at -$108.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$16.7 million, with a median of -$15.0 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1650.0% in 2022, then surged 510.53% in 2025.
- Over 5 years, Deferred Taxes stood at -$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, then advanced by 20.0% to -$4.0 million in 2026.
- The last three Deferred Taxes figures came in at -$4.0 million (Q2 2026), $12.0 million (Q1 2026), and -$5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.00 Mn |
| Mar 31, 2026 | 12.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | 78.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | -21.00 Mn |
| Sep 30, 2024 | -19.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | -56.00 Mn |
| Dec 31, 2023 | -33.00 Mn |
| Sep 30, 2023 | -5.00 Mn |
| Jun 30, 2023 | -11.00 Mn |
| Mar 31, 2023 | -19.00 Mn |
| Dec 31, 2022 | -108.00 Mn |
| Sep 30, 2022 | -35.00 Mn |
| Jun 30, 2022 | -54.00 Mn |
| Mar 31, 2022 | -48.00 Mn |
| Dec 31, 2021 | -40.00 Mn |
| Sep 30, 2021 | -2.00 Mn |