BANNER CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
BANNER CORPORATION (BANR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-04
- BANNER CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $0.00.
- BANNER CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $2.00M, a 0.00% change year-over-year.
- BANNER CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $0.00.
- BANNER CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.00M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-05 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $2.00M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $2.00M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-06 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $2.00M 10-Q · filed 2024-11-05 | |
| 2024-06-30 | $2.00M 10-Q · filed 2024-08-06 |
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