Unrecognized Tax Benefits of BREAD FINANCIAL HOLDINGS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BREAD FINANCIAL HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BREAD FINANCIAL HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $122,000,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BREAD FINANCIAL HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $122,000,000 -$32,000,000 -21% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $154,000,000 -$61,000,000 -28% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $215,000,000 -$27,000,000 -11% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $242,000,000 -$5,000,000 -2% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $247,000,000 -$8,000,000 -3.1% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $255,000,000 +$40,000,000 +19% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $215,000,000 -$8,000,000 -3.6% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $223,000,000 +$14,700,000 +7.1% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $208,300,000 +$16,300,000 +8.5% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $192,000,000 +$35,400,000 +23% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $156,600,000 +$19,000,000 +14% 31 Dec 2015 8-K 17 Jul 2019
Q4 2014 $137,600,000 +$36,200,000 +36% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $101,400,000 +$25,246,000 +33% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $76,154,000 +$6,610,000 +9.5% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $69,544,000 +$15,344,000 +28% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $54,200,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.