Free tool

Gift card liability & breakage calculator

Enter what you have issued, what has been redeemed, and the share you expect to be redeemed eventually. This works out your outstanding liability, how much revenue you have recognised, and how much breakage you can recognise so far under the proportional method.

Calculator

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The share you expect to be redeemed eventually. The rest is your breakage estimate.

Outstanding liability
$50,000
Revenue recognised
$50,000
Breakage recognised
$4,000
Expected total breakage
$8,000

How that was worked out

Expected redemption pool
$100,000 × 92%$92,000
Expected total breakage
$100,000 × 8.0%$8,000
Share of pool redeemed
$46,000 ÷ $92,00050.0%
Breakage recognised
$8,000 × 50.0%$4,000.00
Outstanding liability
$100,000 − $46,000 − $4,000$50,000.00

Figures are illustrative and in USD. This is general information for finance and operations teams, not accounting or tax advice.

What is the gift card liability formula?

Five lines, in order. Everything above is just this arithmetic applied to your numbers.

Figure Formula
Expected redemption pool issued × expected redemption rate
Expected total breakage issued × (1 − expected redemption rate)
Share of pool redeemed redeemed to date ÷ expected redemption pool
Breakage recognised expected total breakage × share of pool redeemed
Outstanding liability issued − redeemed to date − breakage recognised

A worked example

Take a program that has issued $100,000 in gift cards and expects 92% of that value to be redeemed eventually. To date, $46,000 has been redeemed.

  • The expected redemption pool is $100,000 × 92% = $92,000.
  • Expected total breakage is the remainder: $8,000.
  • $46,000 of a $92,000 pool is 50% consumed.
  • So breakage recognised is $8,000 × 50% = $4,000.
  • Revenue recognised is $46,000 + $4,000 = $50,000, leaving $50,000 on the balance sheet.

Note that the liability fell by $50,000, which is more than the $46,000 redeemed. That gap is the breakage, and it is the whole reason the proportional method exists — waiting until expiry would understate revenue for years and then produce a distorting one-off gain.

How do you pick a redemption rate?

From your own history, measured by issue cohort rather than across the whole book. Track every card issued in a given month forward and see where redemption plateaus. Blending recent issuance into the same figure guarantees a rate that falls whenever sales rise, which is exactly backwards.

If you have no history, the presets in the calculator span the 5–15% never-redeemed range commonly cited across the industry. Treat those as starting points for modelling, not as a defensible accounting estimate — the standards want an estimate grounded in your own representative pattern, applied consistently and recalibrated as data accumulates. A brand-new program generally cannot recognise breakage at all until cards expire or escheat.

  • High redemption (95%) — 5% never redeemed — the optimistic end of the published range.
  • Mid-range (90%) — 10% never redeemed — the midpoint, and a common starting assumption.
  • Low redemption (85%) — 15% never redeemed — the conservative end of the published range.

What this calculator does not do

It does not handle escheat, which in many jurisdictions overrides breakage entirely — if unredeemed balances have to be remitted to the state as unclaimed property, they are not yours to recognise. It does not split liability by channel or age it by last activity, both of which your auditor will want. And it assumes a single redemption rate across the whole book, where a real program usually has different rates by product type and channel.

The gift card accounting and liability guide covers escheat, the journal entries, and the monthly reports a finance team should be running. For which numbers to watch beyond the balance sheet, see the gift card metrics that actually matter.

Gift card liability: frequently asked questions

How do I calculate gift card liability?
Outstanding gift card liability is the total face value issued minus the value redeemed minus any breakage already recognised. The first two are straightforward ledger figures. The third is the part most programs get wrong, because breakage should be recognised gradually in proportion to redemptions rather than all at once when a card expires.
What is proportional breakage recognition?
It means recognising breakage revenue in step with actual redemptions instead of waiting for expiry. If you expect 8% of issued value never to be redeemed, and half your expected redemption pool has now been redeemed, you recognise half of that expected breakage. Both ASC 606 and IFRS 15 require this treatment where you can reliably estimate the redemption rate.
What breakage rate should I use?
Your own, derived from your own history. Industry-wide, somewhere between 5% and 15% of total face value is commonly never redeemed, which is a reasonable place to start if you have no data — but the standards require an estimate based on a representative historical pattern for your program, consistently applied and recalibrated as data accumulates. A new program with no history generally cannot recognise breakage at all until cards expire or escheat.
Why does my liability not fall as fast as redemptions?
It falls faster, not slower — that is the point of proportional recognition. Every dollar redeemed also releases a proportional slice of breakage, so liability drops by more than the redemption alone. In the worked example on this page, $46,000 of redemptions reduces the liability by $50,000.
How do I journal the breakage entry?
Breakage is recognised by debiting the gift card liability and crediting revenue, in the same way a redemption is — the difference is that no goods or services change hands. The gift card accounting guide walks through the journal entries for both the initial sale and the redemption.
Does this replace advice from my accountant?
No. This calculator applies the standard proportional method to figures you supply. It does not know your jurisdiction, your escheat obligations, whether your redemption estimate is defensible, or how your auditor expects the estimate to be documented. Use it to understand the mechanics and to sanity-check a number, then talk to your accountant.

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