Banner (BANR) Deferred Taxes (2010 - 2026)
Banner's (BANR) quarterly Deferred Taxes came in at -$146000.0 in Q1 2026, up 36.24% YoY from -$107160.3 in Q1 2025, and down 112.44% on a QoQ basis from $1.2 million in Q4 2025.
Banner (BANR) Deferred Taxes (2010 - 2026) Analysis & Trends
Banner (BANR) has 16 years of Deferred Taxes data on file, last reported at -$146000.0 in 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 fell to -$146000.0 in Q1 2026, from $1.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2024 to a low of -$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 slumped 275.41%.
- Tracing BANR's Deferred Taxes over 5 years: 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Banner | 2.42 Bn | 1.98 Bn | - | -2.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -2.63 Mn |
| 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 |