Bread Financial Holdings BFH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bread Financial Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Bread Financial Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bread Financial Holdings's deferred tax assets?
- Bread Financial Holdings (BFH) reported deferred tax assets of $12M in Q1 2026.
- How has Bread Financial Holdings's deferred tax assets changed year-over-year?
- Bread Financial Holdings's deferred tax assets decreased by 47.8% year-over-year, from $23M to $12M.
- What is the long-term trend for Bread Financial Holdings's deferred tax assets?
- Over 4 years (2020 to 2024), Bread Financial Holdings's deferred tax assets has grown at a -50.8% compound annual growth rate (CAGR), from $359.2M to -$21M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.