BANNER CORPORATION Deferred Income Tax Expense (Benefit)
BANNER CORPORATION (BANR) reported Deferred Income Tax Expense (Benefit) of $12.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- BANNER CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$3.43M.
- BANNER CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-09-30 was $143.00K, a 44.57% decline year-over-year.
- BANNER CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$1.39M, a 132.36% decline year-over-year.
- BANNER CORPORATION deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $1.34M, a 15.96% increase year-over-year.
- BANNER CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $12.97M, a 28.47% increase from fiscal 2024.
- BANNER CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $10.10M, a 20.74% increase from fiscal 2023.
- BANNER CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $8.36M, a 34.99% decline from fiscal 2022.
- BANNER CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $12.86M, a 37.94% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $12.97M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | $10.10M 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | $8.36M 10-K · filed 2026-02-25 | |||||||
| 2022-12-31 | $12.86M 10-K · filed 2025-02-26 | |||||||
| 2021-12-31 | $20.73M 10-K · filed 2024-02-23 | |||||||
| 2020-12-31 | -$10.76M 10-K · filed 2023-02-21 | |||||||
| 2019-12-31 | $9.08M 10-K · filed 2022-02-24 | |||||||
| 2018-12-31 | $2.60M 10-K · filed 2021-02-23 | |||||||
| 2017-12-31 | $56.44M 10-K · filed 2020-02-21 | |||||||
| 2016-12-31 | $11.99M 10-K · filed 2019-02-26 | |||||||
| 2015-12-31 | -$3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$3.29M derived: sum of 2 quarters · filed 2018-02-23 | -$4.68M derived: sum of 3 quarters · filed 2018-02-23 | -$3.33M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$1.25M derived: sum of 2 quarters · filed 2015-11-06 | $97.00K 10-Q · filed 2015-11-06 | -$3.42M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$46.00K 10-Q · filed 2015-08-07 | -$3.56M derived: sum of 3 quarters · filed 2017-02-27 | -$3.30M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $1.34M 10-Q · filed 2015-05-08 | -$2.17M derived: sum of 2 quarters · filed 2017-02-27 | -$1.91M derived: sum of 3 quarters · filed 2017-02-27 | $2.38M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$3.26M derived: sum of 2 quarters · filed 2017-02-27 | $1.04M derived: sum of 3 quarters · filed 2017-02-27 | $2.20M 10-K · filed 2017-02-27 | $2.87M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | $258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.55M derived: sum of 2 quarters · filed 2015-11-06 | $5.71M 10-Q · filed 2015-11-06 | $5.65M 10-Q · filed 2014-11-06 | $8.84M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $5.46M 10-Q · filed 2015-08-07 | $5.41M 10-Q · filed 2014-08-08 | $8.59M derived: sum of 3 quarters · filed 2016-02-29 | $16.95M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $1.16M 10-Q · filed 2015-05-08 | $1.14M 10-Q · filed 2014-05-09 | $4.29M derived: sum of 2 quarters · filed 2016-02-29 | $12.66M derived: sum of 3 quarters · filed 2016-02-29 | $7.01M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $11.50M derived: sum of 2 quarters · filed 2016-02-29 | $5.86M derived: sum of 3 quarters · filed 2016-02-29 | $12.07M 10-K · filed 2016-02-29 | $7.53M 10-K · filed 2014-03-04 | |||
| 2013-09-30 | $8.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.73M derived: sum of 2 quarters · filed 2014-11-06 | $8.94M 10-Q · filed 2014-11-06 | $15.40M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$5.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $570.00K 10-Q · filed 2014-08-08 | $7.04M derived: sum of 3 quarters · filed 2015-03-16 | -$2.87M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | $6.21M 10-Q · filed 2014-05-09 | $12.68M derived: sum of 2 quarters · filed 2015-03-16 | $2.78M derived: sum of 3 quarters · filed 2015-03-16 | -$28.80M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$3.44M derived: sum of 2 quarters · filed 2015-03-16 | -$35.01M derived: sum of 3 quarters · filed 2015-03-16 | -$35.01M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$41.47M derived: sum of 2 quarters · filed 2013-11-04 | -$41.47M 10-Q · filed 2013-11-04 | -$41.47M derived: sum of 4 quarters · filed 2014-05-21 | ||||
| 2012-06-30 | -$31.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$31.57M 10-Q · filed 2013-08-07 | -$31.57M derived: sum of 3 quarters · filed 2014-05-21 | |||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-07 | $0.00 derived: sum of 2 quarters · filed 2014-05-21 | ||||||
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-05-21 | $0.00 10-K/A · filed 2014-05-21 | ||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-06 | |||||||
| 2010-12-31 | $795.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-13 | $14.85M derived: sum of 2 quarters · filed 2012-03-13 | $14.99M 10-K · filed 2012-03-13 | |||||
| 2010-09-30 | $14.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $14.19M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $141.00K 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$9.07M 10-K · filed 2012-03-13 |
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