BREAD FINANCIAL HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bread Financial Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Bread Financial Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$56M, a 195% decline year-over-year.
  • Bread Financial Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$68M, a 72.2% increase from 2022.
  • Bread Financial Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$245M, a 1125% decline from 2021.
  • Bread Financial Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$20M, a 88.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$56M -$37M -195% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$19M +$29M +60.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$48M -$22M -84.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$26M +$133M +83.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$159M -$124M -353% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 -$35M -$18.8M -116% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$16.2M -$4M -32.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$12.2M -$9.5M -352% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$2.7M -$1.1M -68.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$1.6M -$26.9M -106% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $25.3M +$10.7M +73.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $14.6M +$6.57M +81.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $8.03M +$244K +3.14% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $7.78M -$10.5M -57.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $18.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.