BREAD FINANCIAL HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bread Financial Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Bread Financial Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $154M, a 28.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $154M -$61M -28.4% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $215M -$27M -11.2% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $242M -$5M -2.02% Dec 31, 2022 10-K 2025-02-14
Q4 2021 $247M -$8M -3.14% Dec 31, 2021 10-K 2025-02-14
Q4 2020 $255M +$40M +18.6% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $215M -$8M -3.59% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $223M +$14.7M +7.06% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $208M +$16.3M +8.49% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $192M +$35.4M +22.6% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $157M +$19M +13.8% Dec 31, 2015 8-K 2019-07-17
Q4 2014 $138M +$36.2M +35.7% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $101M +$25.2M +33.2% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $76.2M +$6.61M +9.51% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $69.5M +$15.3M +28.3% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $54.2M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.