Banner (BANR) Deferred Taxes (2010 - 2026)
Banner (BANR) posted Deferred Taxes of -$146000.0 for Q1 2026, down 112.44% on a QoQ basis from $1.2 million in Q4 2025, and up 36.24% year-over-year from -$107160.3 in Q1 2025.
Banner (BANR) Deferred Taxes (2010 - 2026) Analysis & Trends
Banner's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$146000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 36.24% year-over-year to -$146000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $685000.0 (up 173.66% YoY) and the FY2025 annual result came in at $602000.0, up 179.0% from the prior year.
- Deferred Taxes was -$146000.0 for Q1 2026 at Banner, down from $1.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.2 million in Q4 2024 and bottomed at -$4.6 million in Q2 2022.
- A 5-year average of -$555529.4 and a median of -$492000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 447.1% — and 2025, when it sank 275.41%.
- Banner's Deferred Taxes stood at $1.6 million in 2022, then sank by 139.59% to -$637000.0 in 2023, then soared by 447.1% to $2.2 million in 2024, then slumped by 46.9% to $1.2 million in 2025, then slumped by 112.44% to -$146000.0 in 2026.
- Business Quant data shows BANR's Deferred Taxes at -$146000.0 in Q1 2026, $1.2 million in Q4 2025, and $1.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -424,226.09 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 17.42 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 346,782.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 671,000.00 |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | -102.00 Mn |
| 10 | Banner | 2.34 Bn | 1.90 Bn | - | -146,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -146,000.00 |
| Dec 31, 2025 | 1.17 Mn |
| Sep 30, 2025 | 1.37 Mn |
| Jun 30, 2025 | -1.71 Mn |
| Mar 31, 2025 | -229,000.00 |
| Dec 31, 2024 | 2.21 Mn |
| Sep 30, 2024 | -492,000.00 |
| Jun 30, 2024 | -2.42 Mn |
| Mar 31, 2024 | -61,000.00 |
| Dec 31, 2023 | -637,000.00 |
| Sep 30, 2023 | 1.90 Mn |
| Jun 30, 2023 | -1.62 Mn |
| Mar 31, 2023 | -1.16 Mn |
| Dec 31, 2022 | 1.61 Mn |
| Sep 30, 2022 | -3.76 Mn |
| Jun 30, 2022 | -4.61 Mn |
| Mar 31, 2022 | -860,000.00 |
| Dec 31, 2021 | -3.65 Mn |
| Sep 30, 2021 | -6.93 Mn |
| Jun 30, 2021 | -5.49 Mn |