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D&A at other companies
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Where this comes from
Reported directly by Bread Financial Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Bread Financial Holdings’s 10-Q, filed July 28, 2026.
- Filed
- Jul 27, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001101215-26-000074
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $328 | $276 |
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Provision for credit losses | 616 | 570 |
| Depreciation and amortization | 37 | 42 |
| Deferred income taxes | 8 | 17 |
| Non-cash stock-based compensation | 31 | 28 |
| Amortization of deferred financing costs | 8 | 8 |
| Amortization of deferred origination costs | 36 | 38 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Bread Financial Holdings's D&A?
- Bread Financial Holdings (BFH) reported D&A of $18M in Q2 2026.
- How has Bread Financial Holdings's D&A changed year-over-year?
- Bread Financial Holdings's D&A decreased by 14.3% year-over-year, from $21M to $18M.
- What is the long-term trend for Bread Financial Holdings's D&A?
- Over 4 years (2021 to 2025), Bread Financial Holdings's D&A has grown at a -10.2% compound annual growth rate (CAGR), from $123M to $80M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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