BANNER CORPORATION Income Tax Expense
BANNER CORPORATION (BANR) reported Income Tax Expense of $11.27 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- BANNER CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $11.27M, a 7.20% increase year-over-year.
- BANNER CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $12.80M, a 20.12% increase year-over-year.
- BANNER CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $9.84M, a 15.93% decline year-over-year.
- BANNER CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $12.53M, a 18.14% increase year-over-year.
- BANNER CORPORATION income tax expense (benefit) for fiscal 2025 was $43.53M, a 7.26% increase from fiscal 2024.
- BANNER CORPORATION income tax expense (benefit) for fiscal 2024 was $40.59M, a 6.62% decline from fiscal 2023.
- BANNER CORPORATION income tax expense (benefit) for fiscal 2023 was $43.46M, a 4.26% decline from fiscal 2022.
- BANNER CORPORATION income tax expense (benefit) for fiscal 2022 was $45.40M, a 0.33% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.27M 10-Q · filed 2026-08-04 | $24.07M 10-Q · filed 2026-08-04 | $33.91M derived: sum of 3 quarters · filed 2026-08-04 | $46.43M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $12.80M 10-Q · filed 2026-05-05 | $22.64M derived: sum of 2 quarters · filed 2026-05-05 | $35.16M derived: sum of 3 quarters · filed 2026-05-05 | $45.68M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $9.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $22.36M derived: sum of 2 quarters · filed 2026-02-25 | $32.87M derived: sum of 3 quarters · filed 2026-08-04 | $43.53M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $12.53M 10-Q · filed 2025-11-04 | $23.04M derived: sum of 2 quarters · filed 2026-08-04 | $33.69M 10-Q · filed 2025-11-04 | $45.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $10.51M 10-Q · filed 2026-08-04 | $21.17M 10-Q · filed 2026-08-04 | $32.87M derived: sum of 3 quarters · filed 2026-08-04 | $43.47M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $10.66M 10-Q · filed 2026-05-05 | $22.36M derived: sum of 2 quarters · filed 2026-05-05 | $32.96M derived: sum of 3 quarters · filed 2026-05-05 | $42.41M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $22.30M derived: sum of 2 quarters · filed 2026-02-25 | $31.76M derived: sum of 3 quarters · filed 2026-02-25 | $40.59M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $10.60M 10-Q · filed 2025-11-04 | $20.05M derived: sum of 2 quarters · filed 2025-11-04 | $28.89M 10-Q · filed 2025-11-04 | $39.58M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $9.45M 10-Q · filed 2025-08-05 | $18.28M 10-Q · filed 2025-08-05 | $28.98M derived: sum of 3 quarters · filed 2026-02-25 | $39.63M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $8.83M 10-Q · filed 2025-05-06 | $19.52M derived: sum of 2 quarters · filed 2026-02-25 | $30.18M derived: sum of 3 quarters · filed 2026-02-25 | $39.36M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $10.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $21.35M derived: sum of 2 quarters · filed 2026-02-25 | $30.53M derived: sum of 3 quarters · filed 2026-02-25 | $43.46M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $10.65M 10-Q · filed 2024-11-05 | $19.83M derived: sum of 2 quarters · filed 2024-11-05 | $32.77M 10-Q · filed 2024-11-05 | $44.81M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $9.18M 10-Q · filed 2024-08-06 | $22.12M 10-Q · filed 2024-08-06 | $34.16M derived: sum of 3 quarters · filed 2025-02-26 | $46.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $12.94M 10-Q · filed 2024-05-07 | $24.98M derived: sum of 2 quarters · filed 2025-02-26 | $36.82M derived: sum of 3 quarters · filed 2025-02-26 | $48.45M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $12.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $23.88M derived: sum of 2 quarters · filed 2025-02-26 | $35.51M derived: sum of 3 quarters · filed 2025-02-26 | $45.40M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $11.84M 10-Q · filed 2023-11-02 | $23.47M derived: sum of 2 quarters · filed 2023-11-02 | $33.35M 10-Q · filed 2023-11-02 | $42.87M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $11.63M 10-Q · filed 2023-08-03 | $21.52M 10-Q · filed 2023-08-03 | $31.03M derived: sum of 3 quarters · filed 2024-02-23 | $43.12M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $9.88M 10-Q · filed 2023-05-05 | $19.40M derived: sum of 2 quarters · filed 2024-02-23 | $31.49M derived: sum of 3 quarters · filed 2024-02-23 | $44.63M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $9.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $21.60M derived: sum of 2 quarters · filed 2024-02-23 | $34.74M derived: sum of 3 quarters · filed 2024-02-23 | $45.55M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $12.09M 10-Q · filed 2022-11-03 | $25.23M derived: sum of 2 quarters · filed 2022-11-03 | $36.03M 10-Q · filed 2022-11-03 | $45.86M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $13.14M 10-Q · filed 2022-08-04 | $23.94M 10-Q · filed 2022-08-04 | $33.77M derived: sum of 3 quarters · filed 2022-08-04 | $41.27M derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | $10.80M 10-Q · filed 2022-05-09 | $20.63M derived: sum of 2 quarters · filed 2022-05-09 | $28.13M derived: sum of 3 quarters · filed 2022-05-09 | $32.72M derived: sum of 4 quarters · filed 2022-05-09 | ||||
| 2020-12-31 | $9.83M 10-K · filed 2021-02-23 | $17.32M derived: sum of 2 quarters · filed 2021-11-04 | $21.92M derived: sum of 3 quarters · filed 2021-11-04 | $26.52M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $7.49M 10-Q · filed 2021-11-04 | $12.09M derived: sum of 2 quarters · filed 2021-11-04 | $16.69M 10-Q · filed 2021-11-04 | $25.12M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $4.59M 10-Q · filed 2021-08-05 | $9.20M 10-Q · filed 2021-08-05 | $17.63M derived: sum of 3 quarters · filed 2021-08-05 | $26.23M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $4.61M 10-Q · filed 2021-05-05 | $13.04M derived: sum of 2 quarters · filed 2021-05-05 | $21.64M derived: sum of 3 quarters · filed 2021-05-05 | $32.59M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-31 | $8.43M 10-K · filed 2021-02-23 | $17.03M derived: sum of 2 quarters · filed 2021-02-23 | $27.98M derived: sum of 3 quarters · filed 2021-02-23 | $36.85M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $8.60M 10-K · filed 2021-02-23 | $19.56M derived: sum of 2 quarters · filed 2021-02-23 | $28.43M 10-Q · filed 2020-11-05 | $31.48M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $10.96M 10-K · filed 2021-02-23 | $19.82M 10-Q · filed 2020-08-05 | $22.88M derived: sum of 3 quarters · filed 2021-02-23 | $30.96M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $8.87M 10-K · filed 2021-02-23 | $11.92M derived: sum of 2 quarters · filed 2021-02-23 | $20.01M derived: sum of 3 quarters · filed 2021-02-23 | $29.23M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $3.05M 10-K · filed 2021-02-23 | $11.14M derived: sum of 2 quarters · filed 2021-02-23 | $20.36M derived: sum of 3 quarters · filed 2021-02-23 | $28.59M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $8.08M 10-K · filed 2021-02-23 | $17.30M derived: sum of 2 quarters · filed 2021-02-23 | $25.54M 10-Q · filed 2019-11-01 | $80.53M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-06-30 | $9.22M 10-K · filed 2021-02-23 | $17.46M 10-Q · filed 2019-08-02 | $72.44M derived: sum of 3 quarters · filed 2021-02-23 | $83.33M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-03-31 | $8.24M 10-K · filed 2021-02-23 | $63.23M derived: sum of 2 quarters · filed 2021-02-23 | $74.11M derived: sum of 3 quarters · filed 2021-02-23 | $86.90M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2017-12-31 | $54.99M 10-K · filed 2020-02-21 | $54.98M 10-K · filed 2018-02-23 | $65.87M derived: sum of 2 quarters · filed 2020-02-21 | $78.66M derived: sum of 3 quarters · filed 2020-02-21 | $90.49M 10-K · filed 2020-02-21 | |||
| 2017-09-30 | $10.88M 10-K · filed 2020-02-21 | $23.67M derived: sum of 2 quarters · filed 2020-02-21 | $35.50M 10-Q · filed 2018-11-02 | $47.45M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-06-30 | $12.79M 10-K · filed 2020-02-21 | $24.62M 10-Q · filed 2018-08-03 | $36.56M derived: sum of 3 quarters · filed 2020-02-21 | $48.84M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-03-31 | $11.83M 10-K · filed 2020-02-21 | $23.77M derived: sum of 2 quarters · filed 2020-02-21 | $36.05M derived: sum of 3 quarters · filed 2020-02-21 | $46.89M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2016-12-31 | $11.94M 10-K · filed 2019-02-26 | $24.22M derived: sum of 2 quarters · filed 2019-02-26 | $35.06M derived: sum of 3 quarters · filed 2019-02-26 | $44.26M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $12.28M 10-K · filed 2019-02-26 | $23.12M derived: sum of 2 quarters · filed 2019-02-26 | $32.31M 10-Q · filed 2017-11-06 | $35.62M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-06-30 | $10.84M 10-K · filed 2019-02-26 | $20.04M 10-Q · filed 2017-08-04 | $23.34M derived: sum of 3 quarters · filed 2019-02-26 | $29.98M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-03-31 | $9.19M 10-K · filed 2019-02-26 | $12.50M derived: sum of 2 quarters · filed 2019-02-26 | $19.14M derived: sum of 3 quarters · filed 2019-02-26 | $25.76M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2015-12-31 | $3.31M 10-K · filed 2018-02-23 | $9.95M derived: sum of 2 quarters · filed 2018-02-23 | $16.57M derived: sum of 3 quarters · filed 2018-02-23 | $22.75M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $6.64M 10-K · filed 2018-02-23 | $13.26M derived: sum of 2 quarters · filed 2018-02-23 | $19.44M 10-Q · filed 2016-11-07 | $25.27M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-06-30 | $6.62M 10-K · filed 2018-02-23 | $12.80M 10-Q · filed 2016-08-05 | $18.63M derived: sum of 3 quarters · filed 2018-02-23 | $25.91M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-03-31 | $6.18M 10-K · filed 2018-02-23 | $12.02M derived: sum of 2 quarters · filed 2018-02-23 | $19.30M derived: sum of 3 quarters · filed 2018-02-23 | $28.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2014-12-31 | $5.83M 10-K · filed 2017-02-27 | $5.60M 10-K · filed 2015-03-16 | $13.12M derived: sum of 2 quarters · filed 2017-02-27 | $21.81M derived: sum of 3 quarters · filed 2017-02-27 | $27.05M 10-K · filed 2017-02-27 | $26.22M 10-K · filed 2015-03-16 | ||
| 2014-09-30 | $7.28M 10-K · filed 2017-02-27 | $7.08M 10-Q · filed 2014-11-06 | $15.98M derived: sum of 2 quarters · filed 2017-02-27 | $21.22M 10-Q · filed 2015-11-06 | $20.62M 10-Q · filed 2014-11-06 | $27.50M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-06-30 | $8.70M 10-K · filed 2017-02-27 | $8.50M 10-Q · filed 2014-08-08 | $13.94M 10-Q · filed 2015-08-07 | $13.54M 10-Q · filed 2014-08-08 | $20.22M derived: sum of 3 quarters · filed 2017-02-27 | $26.68M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-03-31 | $5.24M 10-K · filed 2017-02-27 | $5.05M 10-Q · filed 2014-05-09 | $11.52M derived: sum of 2 quarters · filed 2017-02-27 | $17.98M derived: sum of 3 quarters · filed 2017-02-27 | $24.06M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2013-12-31 | $6.28M 10-K · filed 2016-02-29 | $5.70M 10-K · filed 2014-03-04 | $12.74M derived: sum of 2 quarters · filed 2016-02-29 | $18.82M derived: sum of 3 quarters · filed 2016-02-29 | $24.19M 10-K · filed 2016-02-29 | $22.53M 10-K · filed 2014-03-04 | ||
| 2013-09-30 | $6.46M 10-K · filed 2016-02-29 | $5.88M 10-Q · filed 2013-11-04 | $12.54M derived: sum of 2 quarters · filed 2016-02-29 | $16.82M 10-Q · filed 2014-11-06 | $22.55M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-06-30 | $6.08M 10-K · filed 2016-02-29 | $5.66M 10-Q · filed 2013-08-07 | $10.95M 10-Q · filed 2014-08-08 | $16.09M derived: sum of 3 quarters · filed 2016-02-29 | $18.49M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-03-31 | $5.37M 10-K · filed 2016-02-29 | $5.28M 10-Q · filed 2013-05-07 | $10.01M derived: sum of 2 quarters · filed 2016-02-29 | $12.42M derived: sum of 3 quarters · filed 2016-02-29 | -$19.41M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2012-12-31 | $4.64M 10-K · filed 2015-03-16 | $7.04M derived: sum of 2 quarters · filed 2015-03-16 | -$24.79M derived: sum of 3 quarters · filed 2015-03-16 | -$24.79M 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $2.41M 10-K · filed 2015-03-16 | -$29.42M derived: sum of 2 quarters · filed 2015-03-16 | -$29.42M 10-Q · filed 2013-11-04 | -$29.42M derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-06-30 | -$31.83M 10-K · filed 2015-03-16 | -$31.83M 10-Q · filed 2013-08-07 | -$31.83M derived: sum of 3 quarters · filed 2014-05-21 | -$31.83M derived: sum of 4 quarters · filed 2014-05-21 | ||||
| 2012-03-31 | $0.00 10-K · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2014-05-21 | $0.00 derived: sum of 3 quarters · filed 2014-05-21 | $0.00 derived: sum of 4 quarters · filed 2014-05-21 | ||||
| 2011-12-31 | $0.00 10-K/A · filed 2014-05-21 | $0.00 derived: sum of 2 quarters · filed 2014-05-21 | $0.00 derived: sum of 3 quarters · filed 2014-05-21 | $0.00 10-K/A · filed 2014-05-21 | ||||
| 2011-09-30 | $0.00 10-K/A · filed 2014-05-21 | $0.00 derived: sum of 2 quarters · filed 2014-05-21 | $0.00 10-Q · filed 2012-11-06 | $0.00 derived: sum of 4 quarters · filed 2014-05-21 | ||||
| 2011-06-30 | $0.00 10-K/A · filed 2014-05-21 | $0.00 derived: sum of 2 quarters · filed 2013-03-14 | $0.00 derived: sum of 3 quarters · filed 2013-03-14 | $23.99M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | $0.00 10-K/A · filed 2014-05-21 | $0.00 derived: sum of 2 quarters · filed 2013-03-14 | $23.99M derived: sum of 3 quarters · filed 2013-03-14 | $20.04M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-14 | $23.99M derived: sum of 2 quarters · filed 2013-03-14 | $20.04M derived: sum of 3 quarters · filed 2013-03-14 | $18.01M 10-K · filed 2012-03-13 | ||||
| 2010-09-30 | $23.99M 10-K · filed 2013-03-14 | $20.04M derived: sum of 2 quarters · filed 2013-03-14 | $18.01M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$3.95M 10-Q · filed 2011-08-05 | -$5.97M 10-Q · filed 2011-08-05 | ||||||
| 2010-03-31 | -$2.02M 10-K · filed 2013-03-14 | |||||||
| 2009-12-31 | -$27.05M 10-K · filed 2012-03-13 |
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