BANNER CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BANNER CORPORATION (BANR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.82 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- BANNER CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.82M, a 36.28% increase from fiscal 2024.
- BANNER CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.07M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.82M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.07M 10-K · filed 2026-02-25 | $2.07K 10-K · filed 2025-02-26 |
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