BANNER CORP (BANR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Banner Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Banner Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.83 M, a 31.7% decline year-over-year.
  • Banner Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $39.4 M, a 18.8% decline year-over-year.
  • Banner Corp annual Income Tax Expense (Benefit) for 2023 was $43.5 M, a 4.26% decline from 2022.
  • Banner Corp annual Income Tax Expense (Benefit) for 2022 was $45.4 M, a 0.33% decline from 2021.
  • Banner Corp annual Income Tax Expense (Benefit) for 2021 was $45.5 M, a 71.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $39.4 M $8.83 M -$4.11 M -31.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $43.5 M $10.7 M -$1.35 M -11.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $44.8 M $10.7 M -$1.19 M -10% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $46 M $9.18 M -$2.45 M -21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $48.5 M $12.9 M +$3.05 M +30.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $45.4 M $12 M +$2.53 M +26.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $42.9 M $11.8 M -$252 K -2.09% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $43.1 M $11.6 M -$1.51 M -11.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $44.6 M $9.88 M -$918 K -8.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $45.5 M $9.52 M -$316 K -3.21% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $45.9 M $12.1 M +$4.6 M +61.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $41.3 M $13.1 M +$8.55 M +186% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $32.7 M $10.8 M +$6.19 M +134% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $26.5 M $9.83 M +$1.4 M +16.6% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-23
Q3 2020 $25.1 M $7.49 M -$1.11 M -12.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $26.2 M $4.59 M -$6.36 M -58.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $32.6 M $4.61 M -$4.26 M -48% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $36.9 M $8.43 M +$5.38 M +176% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $31.5 M $8.6 M +$518 K +6.41% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $31 M $11 M +$1.74 M +18.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $29.2 M $8.87 M +$630 K +7.65% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $28.6 M $3.05 M -$51.9 M -94.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $80.5 M $8.08 M -$2.8 M -25.7% Jul 1, 2018 Sep 30, 2018 10-K 2021-02-23
Q2 2018 $83.3 M $9.22 M -$3.57 M -27.9% Apr 1, 2018 Jun 30, 2018 10-K 2021-02-23
Q1 2018 $86.9 M $8.24 M -$3.59 M -30.3% Jan 1, 2018 Mar 31, 2018 10-K 2021-02-23
Q4 2017 $90.5 M $55 M +$43 M +360% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $47.4 M $10.9 M -$1.39 M -11.4% Jul 1, 2017 Sep 30, 2017 10-K 2020-02-21
Q2 2017 $48.8 M $12.8 M +$1.95 M +18% Apr 1, 2017 Jun 30, 2017 10-K 2020-02-21
Q1 2017 $46.9 M $11.8 M +$2.63 M +28.6% Jan 1, 2017 Mar 31, 2017 10-K 2020-02-21
Q4 2016 $44.3 M $11.9 M +$8.64 M +261% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $35.6 M $12.3 M +$5.64 M +84.8% Jul 1, 2016 Sep 30, 2016 10-K 2019-02-26
Q2 2016 $30 M $10.8 M +$4.23 M +63.9% Apr 1, 2016 Jun 30, 2016 10-K 2019-02-26
Q1 2016 $25.8 M $9.19 M +$3.01 M +48.7% Jan 1, 2016 Mar 31, 2016 10-K 2019-02-26
Q4 2015 $22.7 M $3.31 M -$2.52 M -43.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $25.3 M $6.64 M -$642 K -8.81% Jul 1, 2015 Sep 30, 2015 10-K 2018-02-23
Q2 2015 $25.9 M $6.62 M -$2.08 M -23.9% Apr 1, 2015 Jun 30, 2015 10-K 2018-02-23
Q1 2015 $28 M $6.18 M +$943 K +18% Jan 1, 2015 Mar 31, 2015 10-K 2018-02-23
Q4 2014 $27.1 M $5.83 M -$450 K -7.16% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $27.5 M $7.28 M +$825 K +12.8% Jul 1, 2014 Sep 30, 2014 10-K 2017-02-27
Q2 2014 $26.7 M $8.7 M +$2.62 M +43.1% Apr 1, 2014 Jun 30, 2014 10-K 2017-02-27
Q1 2014 $24.1 M $5.24 M -$132 K -2.46% Jan 1, 2014 Mar 31, 2014 10-K 2017-02-27
Q4 2013 $24.2 M $6.28 M +$1.64 M +35.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $22.5 M $6.46 M +$4.05 M +168% Jul 1, 2013 Sep 30, 2013 10-K 2016-02-29
Q2 2013 $18.5 M $6.08 M +$37.9 M Apr 1, 2013 Jun 30, 2013 10-K 2016-02-29
Q1 2013 -$19.4 M $5.37 M +$5.37 M Jan 1, 2013 Mar 31, 2013 10-K 2016-02-29
Q4 2012 -$24.8 M $4.64 M +$4.64 M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$29.4 M $2.41 M +$2.41 M Jul 1, 2012 Sep 30, 2012 10-K 2015-03-16
Q2 2012 -$31.8 M -$31.8 M -$31.8 M Mar 31, 2012 Jun 30, 2012 10-K 2013-03-14
Q1 2012 $0 $0 $0 Dec 31, 2011 Mar 31, 2012 10-K 2013-03-14
Q4 2011 $0 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-21
Q3 2011 $0 $0 -$24 M -100% Jul 1, 2011 Sep 30, 2011 10-K/A 2014-05-21
Q2 2011 $24 M $0 +$3.95 M Mar 31, 2011 Jun 30, 2011 10-K 2013-03-14
Q1 2011 $20 M $0 +$2.02 M Dec 30, 2010 Mar 31, 2011 10-K 2013-03-14
Q4 2010 $18 M $0 Oct 1, 2010 Dec 31, 2010 10-K 2013-03-14
Q3 2010 $24 M Jul 1, 2010 Sep 30, 2010 10-K 2013-03-14
Q2 2010 -$3.95 M Mar 31, 2010 Jun 30, 2010 10-K 2013-03-14
Q1 2010 -$2.02 M Dec 30, 2009 Mar 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.