Banner (BANR) Deferred Taxes (2010 - 2026)
Banner posted quarterly Deferred Taxes of -$146000.0 for Q1 2026, up 36.24% year-on-year from -$107160.3 in Q1 2025, and down 112.44% on a QoQ basis from $1.2 million in Q4 2025.
Banner (BANR) has 16 years of Deferred Taxes data on file, last reported at -$146000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 36.24% year-over-year to -$146000.0; the trailing twelve-month figure through Mar 2026 stood at $685000.0 (up 173.66% YoY), and the FY2025 full-year result was $602000.0, up 179.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$146000.0, 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.
- The 5-year median for Deferred Taxes is -$492000.0 (2024), against an average of -$555529.4.
- The widest annual swing landed in 2024, when Deferred Taxes jumped 447.1%; it then plunged 275.41% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2022, then slumped by 139.59% to -$637000.0 in 2023, then surged by 447.1% to $2.2 million in 2024, then tumbled by 46.9% to $1.2 million in 2025, then tumbled by 112.44% to -$146000.0 in 2026.
- The last three Deferred Taxes figures came in at -$146000.0 (Q1 2026), $1.2 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Banner | 2.20 Bn | 1.76 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 |
| Mar 31, 2021 | -281,000.00 |
| Dec 31, 2020 | 12.68 Mn |
| Sep 30, 2020 | 13.76 Mn |
| Jun 30, 2020 | 4.03 Mn |
| Mar 31, 2020 | -16.51 Mn |
| Dec 31, 2019 | 8.85 Mn |
| Sep 30, 2019 | -2.44 Mn |
| Jun 30, 2019 | -8.31 Mn |
| Mar 31, 2019 | -5.38 Mn |
| Dec 31, 2018 | -3.55 Mn |
| Sep 30, 2018 | 534,000.00 |
| Jun 30, 2018 | 1.09 Mn |
| Mar 31, 2018 | 5.42 Mn |
| Dec 31, 2017 | -47.91 Mn |
| Sep 30, 2017 | -1.80 Mn |
| Jun 30, 2017 | -2.94 Mn |
| Mar 31, 2017 | -3.63 Mn |
| Dec 31, 2016 | 2.86 Mn |
| Sep 30, 2016 | 1.01 Mn |
| Jun 30, 2016 | -3.01 Mn |
| Mar 31, 2016 | -8.75 Mn |
| Dec 31, 2015 | 4.00 Mn |
| Sep 30, 2015 | -143,000.00 |
| Jun 30, 2015 | 1.39 Mn |
| Mar 31, 2015 | -1.34 Mn |
| Dec 31, 2014 | -8.68 Mn |
| Sep 30, 2014 | 258,000.00 |
| Jun 30, 2014 | 4.30 Mn |
| Mar 31, 2014 | 1.16 Mn |
| Dec 31, 2013 | -16.81 Mn |
| Sep 30, 2013 | 8.37 Mn |
| Jun 30, 2013 | -5.64 Mn |
| Mar 31, 2013 | 6.21 Mn |
| Dec 31, 2012 | 6.47 Mn |
| Sep 30, 2012 | -9.90 Mn |
| Jun 30, 2012 | -31.57 Mn |
| Dec 31, 2010 | 795,000.00 |
| Sep 30, 2010 | 14.05 Mn |