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Bread Financial Holdings BFH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | 42 | 57 | 85 | 101 |
| Total non-interest expenses | 483 | 481 | 955 | 958 |
| Income from continuing operations before income taxes | 197 | 174 | 439 | 371 |
| Provision for income taxes | 51 | 35 | 111 | 91 |
| Income from continuing operations | 146 | 139 | 328 | 280 |
| Loss from discontinued operations, net of income taxes (1) | — | — | — | (4) |
| Net income | 146 | 139 | 328 | 276 |
| Dividends declared to preferred stockholders | (2) | — | (4) | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Bread Financial Holdings's income tax?
- Bread Financial Holdings (BFH) reported income tax of $51M in Q2 2026.
- How has Bread Financial Holdings's income tax changed year-over-year?
- Bread Financial Holdings's income tax increased by 45.7% year-over-year, from $35M to $51M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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