BREAD FINANCIAL HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$68M +$177M +72.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$245M -$225M -1125% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$20M +$151M +88.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$171M +$15M +8.07% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$186M -$202M -1241% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $16.3M +$130M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$114M -$83M -269% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$30.8M +$90.5M +74.6% Jan 1, 2016 Dec 31, 2016 8-K 2019-07-17
2015 -$121M -$108M -805% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$13.4M -$56.3M -131% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $42.9M -$59.4M -58% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $102M +$55.2M +117% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $47M +$28M +147% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $19.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.