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

Bread Financial Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$4.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 33.33% year-over-year to -$4.0 million; the TTM figure through Jun 2026 stood at $81.0 million (up 452.17% YoY), while the FY2025 annual figure was $90.0 million, up 205.88% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$4.0 million, 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.
• The 5-year median for Deferred Taxes is -$15.0 million (2023), against an average of -$16.7 million.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1650.0% in 2022, then soared 510.53% in 2025.
• Bread Financial Holdings' Deferred Taxes stood at -$108.0 million in 2022, then soared by 69.44% to -$33.0 million in 2023, then soared by 36.36% to -$21.0 million in 2024, then jumped by 76.19% to -$5.0 million in 2025, then rose by 20.0% to -$4.0 million in 2026.
• Business Quant data shows BFH-PB's Deferred Taxes at -$4.0 million in Q2 2026, $12.0 million in Q1 2026, and -$5.0 million in Q4 2025.