RankingsPricing
  1. US-listed companies
  2. BREAD FINANCIAL HOLDINGS, INC.
  3. Financials
  4. Provision for income taxes

BREAD FINANCIAL HOLDINGS, INC.BFH

Market cap
$3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024102-55.84%
Dec 31, 2023231+203.95%
Dec 31, 202276-69.23%
Dec 31, 2021247+148.24%
Dec 31, 2020100-39.99%
Dec 31, 2019166-36.38%
Dec 31, 2018261-10.88%
Dec 31, 2017292-8.45%
Dec 31, 2016319-2.10%
Dec 31, 2015326+1.38%
Dec 31, 2014322+8.26%
Dec 31, 2013297+14.04%
Dec 31, 2012261+31.10%
Dec 31, 2011199+72.50%
Dec 31, 2010115

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)