KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest Expense - DebtInterest Expense - DepositsInterest Expense - OthersInterest ExpensesInterest Income - Debt SecuritiesInterest Income - NetInterest Income - TotalInterest income - InvestmentsInterest income - LoansInvestment Gain (Loss)Mortgage BankingNet Income towards Common StockholdersNon Operating IncomeNon-Interest IncomeOperating ExpensesOperating IncomeOther Non-Interest IncomeOther Operating ExpensesProfit After TaxProvisionsResearch & DevelopmentRevenueService ChargesTax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Banner (BANR) Tax Provisions (2016 - 2019)

Banner's Tax Provisions history spans 4 years, with the latest figure at $8.4 million for Q4 2019.

  • For Q4 2019, Tax Provisions rose 176.06% year-over-year to $8.4 million; the TTM value through Dec 2019 reached $36.9 million, up 28.88%, while the annual FY2025 figure was $43.5 million, 7.26% up from the prior year.
  • Tax Provisions reached $8.4 million in Q4 2019 per BANR's latest filing, down from $8.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $55.0 million in Q4 2017 to a low of $3.1 million in Q4 2018.
  • Average Tax Provisions over 4 years is $12.5 million, with a median of $10.0 million recorded in 2016.
  • Peak YoY movement for Tax Provisions: skyrocketed 360.4% in 2017, then crashed 94.45% in 2018.
  • A 4-year view of Tax Provisions shows it stood at $11.9 million in 2016, then surged by 360.4% to $55.0 million in 2017, then plummeted by 94.45% to $3.1 million in 2018, then surged by 176.06% to $8.4 million in 2019.
  • Per Business Quant, the three most recent readings for BANR's Tax Provisions are $8.4 million (Q4 2019), $8.6 million (Q3 2019), and $11.0 million (Q2 2019).