BANNER CORPORATION Increase (Decrease) in Income Taxes Payable
BANNER CORPORATION (BANR) reported Increase (Decrease) in Income Taxes Payable of -$4.82 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- BANNER CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$13.16M.
- BANNER CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $8.34M, a 19.94% increase year-over-year.
- BANNER CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$418.00K, a 131.43% decline year-over-year.
- BANNER CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $3.96M, a 34.04% increase year-over-year.
- BANNER CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was -$805.00K, a 112.78% decline from fiscal 2024.
- BANNER CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $6.30M.
- BANNER CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$3.17M, a 138.42% decline from fiscal 2022.
- BANNER CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $8.25M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$13.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$4.82M 10-Q · filed 2026-08-04 | -$5.24M derived: sum of 3 quarters · filed 2026-08-04 | -$1.28M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $8.34M 10-Q · filed 2026-05-05 | $7.92M derived: sum of 2 quarters · filed 2026-05-05 | $11.88M derived: sum of 3 quarters · filed 2026-05-05 | $582.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.54M derived: sum of 2 quarters · filed 2026-02-25 | -$7.76M derived: sum of 3 quarters · filed 2026-08-04 | -$805.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $3.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$7.34M derived: sum of 2 quarters · filed 2026-08-04 | -$387.00K 10-Q · filed 2025-11-04 | $943.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$4.35M 10-Q · filed 2026-08-04 | -$3.02M derived: sum of 3 quarters · filed 2026-08-04 | -$63.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $6.96M 10-Q · filed 2026-05-05 | $8.29M derived: sum of 2 quarters · filed 2026-05-05 | $11.24M derived: sum of 3 quarters · filed 2026-05-05 | $6.98M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.29M derived: sum of 2 quarters · filed 2026-02-25 | $24.00K derived: sum of 3 quarters · filed 2026-02-25 | $6.30M 10-K · filed 2026-02-25 |
| 2024-09-30 | $2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.31M derived: sum of 2 quarters · filed 2025-11-04 | $4.97M 10-Q · filed 2025-11-04 | $5.17M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $2.01M 10-Q · filed 2025-08-05 | $2.21M derived: sum of 3 quarters · filed 2026-02-25 | $3.68M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $6.27M 10-Q · filed 2025-05-06 | $6.47M derived: sum of 2 quarters · filed 2026-02-25 | $7.94M derived: sum of 3 quarters · filed 2026-02-25 | -$6.91M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.67M derived: sum of 2 quarters · filed 2026-02-25 | -$13.18M derived: sum of 3 quarters · filed 2026-02-25 | -$3.17M 10-K · filed 2026-02-25 |
| 2023-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$13.38M derived: sum of 2 quarters · filed 2024-11-05 | -$3.37M 10-Q · filed 2024-11-05 | -$4.83M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$14.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$4.84M 10-Q · filed 2024-08-06 | -$6.29M derived: sum of 3 quarters · filed 2025-02-26 | -$8.52M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $10.01M 10-Q · filed 2024-05-07 | $8.56M derived: sum of 2 quarters · filed 2025-02-26 | $6.33M derived: sum of 3 quarters · filed 2025-02-26 | $10.67M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$3.69M derived: sum of 2 quarters · filed 2025-02-26 | $655.00K derived: sum of 3 quarters · filed 2025-02-26 | $8.25M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.11M derived: sum of 2 quarters · filed 2023-11-02 | $9.71M 10-Q · filed 2023-11-02 | $5.56M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $4.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $11.94M 10-Q · filed 2023-08-03 | $7.79M derived: sum of 3 quarters · filed 2024-02-23 | $7.93M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $7.59M 10-Q · filed 2023-05-05 | $3.45M derived: sum of 2 quarters · filed 2024-02-23 | $3.59M derived: sum of 3 quarters · filed 2024-02-23 | -$5.55M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$4.01M derived: sum of 2 quarters · filed 2024-02-23 | -$13.15M derived: sum of 3 quarters · filed 2024-02-23 | -$3.64M 10-K · filed 2024-02-23 |
| 2021-09-30 | $134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$9.01M derived: sum of 2 quarters · filed 2022-11-03 | $499.00K 10-Q · filed 2022-11-03 | -$3.12M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$9.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $365.00K 10-Q · filed 2022-08-04 | -$3.25M derived: sum of 3 quarters · filed 2023-02-21 | -$692.00K derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $9.51M 10-Q · filed 2022-05-09 | $5.89M derived: sum of 2 quarters · filed 2023-02-21 | $8.45M derived: sum of 3 quarters · filed 2023-02-21 | $5.25M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$1.06M derived: sum of 2 quarters · filed 2023-02-21 | -$4.26M derived: sum of 3 quarters · filed 2023-02-21 | -$2.19M 10-K · filed 2023-02-21 |
| 2020-09-30 | $2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$641.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.43M 10-Q · filed 2021-11-04 | -$1.38M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.14M 10-Q · filed 2021-08-05 | -$3.94M derived: sum of 3 quarters · filed 2022-02-24 | -$1.47M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $2.07M 10-Q · filed 2021-05-05 | -$736.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.73M derived: sum of 3 quarters · filed 2022-02-24 | -$4.57M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$336.00K derived: sum of 2 quarters · filed 2022-02-24 | -$6.64M derived: sum of 3 quarters · filed 2022-02-24 | $607.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | $2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$3.83M derived: sum of 2 quarters · filed 2020-11-05 | $3.41M 10-Q · filed 2020-11-05 | $121.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$6.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $943.00K 10-Q · filed 2020-08-05 | -$2.35M derived: sum of 3 quarters · filed 2021-02-23 | -$722.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | $7.24M 10-Q · filed 2020-05-07 | $3.95M derived: sum of 2 quarters · filed 2021-02-23 | $5.58M derived: sum of 3 quarters · filed 2021-02-23 | $4.61M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$1.67M derived: sum of 2 quarters · filed 2021-02-23 | -$2.63M derived: sum of 3 quarters · filed 2021-02-23 | $3.94M 10-K · filed 2021-02-23 |
| 2018-09-30 | $1.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $658.00K derived: sum of 2 quarters · filed 2019-11-01 | $7.23M 10-Q · filed 2019-11-01 | $1.41M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$966.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $5.60M 10-Q · filed 2019-08-02 | -$215.00K derived: sum of 3 quarters · filed 2020-02-21 | $231.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $6.57M 10-Q · filed 2019-05-03 | $751.00K derived: sum of 2 quarters · filed 2020-02-21 | $1.20M derived: sum of 3 quarters · filed 2020-02-21 | $3.31M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$5.37M derived: sum of 2 quarters · filed 2020-02-21 | -$3.26M derived: sum of 3 quarters · filed 2020-02-21 | -$2.96M 10-K · filed 2020-02-21 |
| 2017-09-30 | $446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $2.56M derived: sum of 2 quarters · filed 2018-11-02 | $2.85M 10-Q · filed 2018-11-02 | -$1.44M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.41M 10-Q · filed 2018-08-03 | -$1.89M derived: sum of 3 quarters · filed 2019-02-26 | -$3.53M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $295.00K 10-Q · filed 2018-05-04 | -$4.00M derived: sum of 2 quarters · filed 2019-02-26 | -$5.64M derived: sum of 3 quarters · filed 2019-02-26 | -$4.43M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$5.94M derived: sum of 2 quarters · filed 2019-02-26 | -$4.72M derived: sum of 3 quarters · filed 2019-02-26 | -$2.18M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$432.00K derived: sum of 2 quarters · filed 2017-11-06 | $2.11M 10-Q · filed 2017-11-06 | -$2.21M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.75M 10-Q · filed 2017-08-04 | -$564.00K derived: sum of 3 quarters · filed 2018-02-23 | $3.22M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $2.54M 10-Q · filed 2017-05-05 | -$1.78M derived: sum of 2 quarters · filed 2018-02-23 | $2.00M derived: sum of 3 quarters · filed 2018-02-23 | $4.58M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$537.00K derived: sum of 2 quarters · filed 2018-02-23 | $2.04M derived: sum of 3 quarters · filed 2018-02-23 | -$1.52M 10-K · filed 2018-02-23 |
| 2015-09-30 | $3.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $6.36M derived: sum of 2 quarters · filed 2016-11-07 | $2.80M 10-Q · filed 2016-11-07 | $4.58M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$982.00K 10-Q · filed 2016-08-05 | $794.00K derived: sum of 3 quarters · filed 2017-02-27 | $1.23M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$3.56M 10-Q · filed 2016-05-06 | -$1.78M derived: sum of 2 quarters · filed 2017-02-27 | -$1.35M derived: sum of 3 quarters · filed 2017-02-27 | -$350.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $2.21M derived: sum of 2 quarters · filed 2017-02-27 | $3.21M derived: sum of 3 quarters · filed 2017-02-27 | $11.77M 10-K · filed 2017-02-27 |
| 2014-09-30 | $433.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.43M derived: sum of 2 quarters · filed 2015-11-06 | $9.99M 10-Q · filed 2015-11-06 | $11.23M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $996.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $9.56M 10-Q · filed 2015-08-07 | $10.80M derived: sum of 3 quarters · filed 2016-02-29 | $2.99M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $8.57M 10-Q · filed 2015-05-08 | $9.80M derived: sum of 2 quarters · filed 2016-02-29 | $1.99M derived: sum of 3 quarters · filed 2016-02-29 | $4.29M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$6.57M derived: sum of 2 quarters · filed 2016-02-29 | -$4.28M derived: sum of 3 quarters · filed 2016-02-29 | -$10.82M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$7.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$5.52M derived: sum of 2 quarters · filed 2014-11-06 | -$12.05M 10-Q · filed 2014-11-06 | -$21.14M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$4.25M 10-Q · filed 2014-08-08 | -$13.33M derived: sum of 3 quarters · filed 2015-03-16 | -$3.16M derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | -$6.54M 10-Q · filed 2014-05-09 | -$15.63M derived: sum of 2 quarters · filed 2015-03-16 | -$5.45M derived: sum of 3 quarters · filed 2015-03-16 | -$5.45M derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | -$9.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $1.09M derived: sum of 2 quarters · filed 2015-03-16 | $1.09M derived: sum of 3 quarters · filed 2015-03-16 | $1.09M 10-K · filed 2015-03-16 |
| 2012-09-30 | $10.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $10.18M derived: sum of 2 quarters · filed 2013-11-04 | $10.18M 10-Q · filed 2013-11-04 | $10.18M derived: sum of 4 quarters · filed 2014-05-21 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | $0.00 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 | $0.00 10-K · filed 2013-03-14 |
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