Company / Income Tax
Bread Financial Holdings, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$94.0M
FY2025
5-year range
$76.0M / $247.0M
FY2021-FY2025
Trend
-7.8%
vs FY2024
Sector context
#160 of 403
Financials
What the data says
At $94M, Bread Financial Holdings, Inc.'s income tax ranks #244 of 403 in the Financials sector. Income Tax has fluctuated over the past 10 years, ranging from $76M in FY2022 to $319M in FY2016.
Based on SEC 10-K filings.
$94M in FY2025 with a 5-year CAGR of +0.2%.
Improved from $231M to $94M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +7.3%
- 5-Year CAGR
- +0.2%
- 10-Year CAGR
- -
Sector benchmark
#244 of 403 in FinancialsTop 60% of 403This company $94.0M Sector average $353.4M
▼
-73.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +0.2%, indicating consistent growth.
- In FY2025, income tax decreased 7.8% year-over-year.
- Ranks #160 out of 403 companies in the Financials sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.30 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $94.0M | -7.8% |
| FY2024 | $102.0M | -55.8% |
| FY2023 | $231.0M | +203.9% |
| FY2022 | $76.0M | -69.2% |
| FY2021 | $247.0M | +165.6% |
| FY2020 | $93.0M | -40.4% |
| FY2019 | $156.0M | -42.1% |
| FY2018 | $269.5M | -8.1% |
| FY2017 | $293.3M | -8.2% |
| FY2016 | $319.4M | -2.1% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026