BANNER CORPORATION Deferred State and Local Income Tax Expense (Benefit)
BANNER CORPORATION (BANR) reported Deferred State and Local Income Tax Expense (Benefit) of -$353.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- BANNER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$353.00K.
- BANNER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$471.00K, a 170.93% decline from fiscal 2023.
- BANNER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $664.00K, a 47.59% decline from fiscal 2022.
- BANNER CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $1.27M, a 48.24% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$353.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$471.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $664.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.27M 10-K · filed 2025-02-26 |
| 2021-12-31 | $2.45M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$2.63M 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.34M 10-K · filed 2022-02-24 |
| 2018-12-31 | $575.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | -$2.20M 10-K · filed 2020-02-21 |
| 2016-12-31 | $2.08M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$23.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$567.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $1.13M 10-K · filed 2016-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Merchants Bancorp (MBIN) | United States | $2.396B | 8.54 |
| ServisFirst Bancshares, Inc. (SFBS) | United States | $2.258B | 14.80 |
| Stock Yards Bancorp, Inc. (SYBT) | United States | $2.425B | 15.89 |
| Hilltop Holdings Inc. (HTH) | United States | $2.198B | 13.33 |
| FIRST BUSEY CORP /NV/ (BUSE) | United States | $2.477B | 10.63 |
| ENTERPRISE FINANCIAL SERVICES CORP (EFSC) | United States | $2.197B | |
| OFG BANCORP (OFG) | $2.187B | 9.41 | |
| FIRST BANCORP /NC/ (FBNC) | United States | $2.597B | 19.84 |
| Customers Bancorp, Inc. (CUBI) | United States | $2.598B | 9.17 |
| 1ST SOURCE CORP (SRCE) | United States | $2.058B | 11.49 |