BANNER CORPORATION Increase (Decrease) in Deferred Income Taxes
BANNER CORPORATION (BANR) reported Increase (Decrease) in Deferred Income Taxes of -$2.77 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- BANNER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$2.63M.
- BANNER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$146.00K.
- BANNER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $1.17M, a 46.90% decline year-over-year.
- BANNER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.37M.
- BANNER CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $602.00K.
- BANNER CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$762.00K.
- BANNER CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$1.51M.
- BANNER CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was -$7.62M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.77M 10-Q · filed 2026-08-04 | -$1.60M derived: sum of 3 quarters · filed 2026-08-04 | -$231.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$146.00K 10-Q · filed 2026-05-05 | $1.03M derived: sum of 2 quarters · filed 2026-05-05 | $2.40M derived: sum of 3 quarters · filed 2026-05-05 | $685.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $2.54M derived: sum of 2 quarters · filed 2026-02-25 | $831.00K derived: sum of 3 quarters · filed 2026-08-04 | $602.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$343.00K derived: sum of 2 quarters · filed 2026-08-04 | -$572.00K 10-Q · filed 2025-11-04 | $1.64M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.94M 10-Q · filed 2026-08-04 | $270.00K derived: sum of 3 quarters · filed 2026-08-04 | -$222.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$229.00K 10-Q · filed 2026-05-05 | $1.98M derived: sum of 2 quarters · filed 2026-05-05 | $1.49M derived: sum of 3 quarters · filed 2026-05-05 | -$930.00K derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.72M derived: sum of 2 quarters · filed 2026-02-25 | -$701.00K derived: sum of 3 quarters · filed 2026-02-25 | -$762.00K 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$2.91M derived: sum of 2 quarters · filed 2025-11-04 | -$2.97M 10-Q · filed 2025-11-04 | -$3.61M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$2.48M 10-Q · filed 2025-08-05 | -$3.12M derived: sum of 3 quarters · filed 2026-02-25 | -$1.22M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$61.00K 10-Q · filed 2025-05-06 | -$698.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.20M derived: sum of 3 quarters · filed 2026-02-25 | -$417.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$637.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.26M derived: sum of 2 quarters · filed 2026-02-25 | -$356.00K derived: sum of 3 quarters · filed 2026-02-25 | -$1.51M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $281.00K derived: sum of 2 quarters · filed 2024-11-05 | -$877.00K 10-Q · filed 2024-11-05 | $732.00K derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$2.77M 10-Q · filed 2024-08-06 | -$1.17M derived: sum of 3 quarters · filed 2025-02-26 | -$4.93M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$1.16M 10-Q · filed 2024-05-07 | $451.00K derived: sum of 2 quarters · filed 2025-02-26 | -$3.31M derived: sum of 3 quarters · filed 2025-02-26 | -$7.92M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$2.15M derived: sum of 2 quarters · filed 2025-02-26 | -$6.76M derived: sum of 3 quarters · filed 2025-02-26 | -$7.62M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$8.37M derived: sum of 2 quarters · filed 2023-11-02 | -$9.23M 10-Q · filed 2023-11-02 | -$12.88M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$4.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$5.47M 10-Q · filed 2023-08-03 | -$9.12M derived: sum of 3 quarters · filed 2024-02-23 | -$16.05M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$860.00K 10-Q · filed 2023-05-05 | -$4.51M derived: sum of 2 quarters · filed 2024-02-23 | -$11.45M derived: sum of 3 quarters · filed 2024-02-23 | -$16.94M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$10.59M derived: sum of 2 quarters · filed 2024-02-23 | -$16.08M derived: sum of 3 quarters · filed 2024-02-23 | -$16.36M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$12.42M derived: sum of 2 quarters · filed 2022-11-03 | -$12.71M 10-Q · filed 2022-11-03 | $4.39M 10-Q · filed 2021-11-04 | -$21.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | -$5.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$5.77M 10-Q · filed 2022-08-04 | $3.96M 10-Q · filed 2021-08-05 | $6.91M derived: sum of 3 quarters · filed 2023-02-21 | $20.67M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | -$281.00K 10-Q · filed 2022-05-09 | $17.44M 10-Q · filed 2021-05-05 | $12.40M derived: sum of 2 quarters · filed 2023-02-21 | $26.16M derived: sum of 3 quarters · filed 2023-02-21 | $30.19M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | $12.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $26.44M derived: sum of 2 quarters · filed 2023-02-21 | $30.47M derived: sum of 3 quarters · filed 2023-02-21 | $13.96M 10-K · filed 2023-02-21 | $2.65M 10-K · filed 2021-02-23 | |||
| 2020-09-30 | $13.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $17.79M derived: sum of 2 quarters · filed 2021-11-04 | $1.28M 10-Q · filed 2021-11-04 | $10.13M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$12.48M 10-Q · filed 2021-08-05 | -$3.63M derived: sum of 3 quarters · filed 2022-02-24 | -$6.08M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$16.51M 10-Q · filed 2021-05-05 | -$7.66M derived: sum of 2 quarters · filed 2022-02-24 | -$10.10M derived: sum of 3 quarters · filed 2022-02-24 | -$18.42M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $6.40M derived: sum of 2 quarters · filed 2022-02-24 | -$1.91M derived: sum of 3 quarters · filed 2022-02-24 | -$7.29M 10-K · filed 2022-02-24 | -$15.55M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$10.76M derived: sum of 2 quarters · filed 2020-11-05 | -$16.14M 10-Q · filed 2020-11-05 | -$19.68M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$8.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$13.69M 10-Q · filed 2020-08-05 | -$17.24M derived: sum of 3 quarters · filed 2021-02-23 | -$16.70M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$5.38M 10-Q · filed 2020-05-07 | -$8.93M derived: sum of 2 quarters · filed 2021-02-23 | -$8.39M derived: sum of 3 quarters · filed 2021-02-23 | -$7.30M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$3.01M derived: sum of 2 quarters · filed 2021-02-23 | -$1.92M derived: sum of 3 quarters · filed 2021-02-23 | $3.50M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $534.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $1.63M derived: sum of 2 quarters · filed 2019-11-01 | $7.04M 10-Q · filed 2019-11-01 | -$40.86M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $6.51M 10-Q · filed 2019-08-02 | -$41.40M derived: sum of 3 quarters · filed 2020-02-21 | -$43.19M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $5.42M 10-Q · filed 2019-05-03 | -$42.49M derived: sum of 2 quarters · filed 2020-02-21 | -$44.29M derived: sum of 3 quarters · filed 2020-02-21 | -$47.23M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$47.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$49.70M derived: sum of 2 quarters · filed 2020-02-21 | -$52.64M derived: sum of 3 quarters · filed 2020-02-21 | -$56.27M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$4.74M derived: sum of 2 quarters · filed 2018-11-02 | -$8.36M 10-Q · filed 2018-11-02 | -$5.50M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$6.56M 10-Q · filed 2018-08-03 | -$3.70M derived: sum of 3 quarters · filed 2019-02-26 | -$2.69M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$3.63M 10-Q · filed 2018-05-04 | -$761.00K derived: sum of 2 quarters · filed 2019-02-26 | $251.00K derived: sum of 3 quarters · filed 2019-02-26 | -$2.76M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.88M derived: sum of 2 quarters · filed 2019-02-26 | $862.00K derived: sum of 3 quarters · filed 2019-02-26 | -$7.88M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$2.00M derived: sum of 2 quarters · filed 2017-11-06 | -$10.75M 10-Q · filed 2017-11-06 | -$6.74M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$11.76M 10-Q · filed 2017-08-04 | -$7.76M derived: sum of 3 quarters · filed 2018-02-23 | -$7.90M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$8.74M 10-Q · filed 2017-05-05 | -$4.74M derived: sum of 2 quarters · filed 2018-02-23 | -$4.88M derived: sum of 3 quarters · filed 2018-02-23 | -$3.50M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $3.86M derived: sum of 2 quarters · filed 2018-02-23 | $5.25M derived: sum of 3 quarters · filed 2018-02-23 | $3.91M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.25M derived: sum of 2 quarters · filed 2016-11-07 | -$97.00K 10-Q · filed 2016-11-07 | |||||
| 2015-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $46.00K 10-Q · filed 2016-08-05 | ||||||
| 2015-03-31 | -$1.34M 10-Q · filed 2016-05-06 | |||||||
| 2014-12-31 | -$2.97M 10-K · filed 2017-02-27 | |||||||
| 2013-12-31 | -$7.87M 10-K · filed 2016-02-29 |
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