Banner (BANR) Deferred Taxes (2010 - 2026)
Banner (BANR) reported Deferred Taxes of -$146000.0 for Q1 2026, up 36.24% on a YoY basis from -$107160.3 in Q1 2025, and down 112.44% quarter-over-quarter from $1.2 million in Q4 2025.
Banner (BANR) Deferred Taxes (2010 - 2026) Analysis & Trends
Banner has reported Deferred Taxes for 16 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $2.2 million in Q4 2024, with the low at -$4.6 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$555529.4 across 5 years, with a median of -$492000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 447.1% — and 2025, when it slumped 275.41%.
- Banner's Deferred Taxes stood at $1.6 million in 2022, then tumbled by 139.59% to -$637000.0 in 2023, then jumped by 447.1% to $2.2 million in 2024, then plunged by 46.9% to $1.2 million in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Banner | 2.29 Bn | 1.85 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 |