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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bread Financial Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Bread Financial Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $37M, a 28.8% decline year-over-year.
  • Bread Financial Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $111M, a 39.3% decline year-over-year.
  • Bread Financial Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $231M, a 204% increase from 2022.
  • Bread Financial Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $76M, a 69.2% decline from 2021.
  • Bread Financial Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $247M, a 166% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $231M +$155M +204% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $76M -$171M -69.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $247M +$154M +166% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $93M -$63M -40.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $156M -$114M -42.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $270M -$23.8M -8.12% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $293M -$5.5M -1.84% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $299M -$27.4M -8.4% Jan 1, 2016 Dec 31, 2016 8-K 2019-07-17
2015 $326M +$4.4M +1.37% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $322M +$24.6M +8.26% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $297M +$36.6M +14% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $261M +$61.8M +31.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $199M +$83.6M +72.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $115M 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.