BANNER CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Banner Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Banner Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $11.7M, a 9.43% increase year-over-year.
  • Banner Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $40.6M, a 6.62% decline year-over-year.
  • Banner Corp annual Income Tax Expense (Benefit) for 2024 was $40.6M, a 6.62% decline from 2023.
  • Banner Corp annual Income Tax Expense (Benefit) for 2023 was $43.5M, a 4.26% decline from 2022.
  • Banner Corp annual Income Tax Expense (Benefit) for 2022 was $45.4M, a 0.33% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $40.6M $11.7M +$1.01M +9.43% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $39.6M $10.6M -$50K -0.47% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $39.6M $9.45M +$273K +2.97% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $39.4M $8.83M -$4.11M -31.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $43.5M $10.7M -$1.35M -11.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $44.8M $10.7M -$1.19M -10% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $46M $9.18M -$2.45M -21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $48.5M $12.9M +$3.05M +30.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $45.4M $12M +$2.53M +26.6% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 $42.9M $11.8M -$252K -2.09% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $43.1M $11.6M -$1.51M -11.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $44.6M $9.88M -$918K -8.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $45.5M $9.52M -$316K -3.21% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $45.9M $12.1M +$4.6M +61.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $41.3M $13.1M +$8.55M +186% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $32.7M $10.8M +$6.19M +134% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $26.5M $9.83M +$1.4M +16.6% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-23
Q3 2020 $25.1M $7.49M -$1.11M -12.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $26.2M $4.59M -$6.36M -58.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $32.6M $4.61M -$4.26M -48% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $36.9M $8.43M +$5.38M +176% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $31.5M $8.6M +$518K +6.41% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $31M $11M +$1.74M +18.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $29.2M $8.87M +$630K +7.65% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $28.6M $3.05M -$51.9M -94.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $80.5M $8.08M -$2.8M -25.7% Jul 1, 2018 Sep 30, 2018 10-K 2021-02-23
Q2 2018 $83.3M $9.22M -$3.57M -27.9% Apr 1, 2018 Jun 30, 2018 10-K 2021-02-23
Q1 2018 $86.9M $8.24M -$3.59M -30.3% Jan 1, 2018 Mar 31, 2018 10-K 2021-02-23
Q4 2017 $90.5M $55M +$43M +360% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $47.4M $10.9M -$1.39M -11.4% Jul 1, 2017 Sep 30, 2017 10-K 2020-02-21
Q2 2017 $48.8M $12.8M +$1.95M +18% Apr 1, 2017 Jun 30, 2017 10-K 2020-02-21
Q1 2017 $46.9M $11.8M +$2.63M +28.6% Jan 1, 2017 Mar 31, 2017 10-K 2020-02-21
Q4 2016 $44.3M $11.9M +$8.64M +261% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $35.6M $12.3M +$5.64M +84.8% Jul 1, 2016 Sep 30, 2016 10-K 2019-02-26
Q2 2016 $30M $10.8M +$4.23M +63.9% Apr 1, 2016 Jun 30, 2016 10-K 2019-02-26
Q1 2016 $25.8M $9.19M +$3.01M +48.7% Jan 1, 2016 Mar 31, 2016 10-K 2019-02-26
Q4 2015 $22.7M $3.31M -$2.52M -43.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $25.3M $6.64M -$642K -8.81% Jul 1, 2015 Sep 30, 2015 10-K 2018-02-23
Q2 2015 $25.9M $6.62M -$2.08M -23.9% Apr 1, 2015 Jun 30, 2015 10-K 2018-02-23
Q1 2015 $28M $6.18M +$943K +18% Jan 1, 2015 Mar 31, 2015 10-K 2018-02-23
Q4 2014 $27.1M $5.83M -$450K -7.16% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $27.5M $7.28M +$825K +12.8% Jul 1, 2014 Sep 30, 2014 10-K 2017-02-27
Q2 2014 $26.7M $8.7M +$2.62M +43.1% Apr 1, 2014 Jun 30, 2014 10-K 2017-02-27
Q1 2014 $24.1M $5.24M -$132K -2.46% Jan 1, 2014 Mar 31, 2014 10-K 2017-02-27
Q4 2013 $24.2M $6.28M +$1.64M +35.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $22.5M $6.46M +$4.05M +168% Jul 1, 2013 Sep 30, 2013 10-K 2016-02-29
Q2 2013 $18.5M $6.08M +$37.9M Apr 1, 2013 Jun 30, 2013 10-K 2016-02-29
Q1 2013 -$19.4M $5.37M +$5.37M Jan 1, 2013 Mar 31, 2013 10-K 2016-02-29
Q4 2012 -$24.8M $4.64M +$4.64M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$29.4M $2.41M +$2.41M Jul 1, 2012 Sep 30, 2012 10-K 2015-03-16
Q2 2012 -$31.8M -$31.8M -$31.8M Mar 31, 2012 Jun 30, 2012 10-K 2013-03-14
Q1 2012 $0 $0 $0 Dec 31, 2011 Mar 31, 2012 10-K 2013-03-14
Q4 2011 $0 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K/A 2014-05-21
Q3 2011 $0 $0 -$24M -100% Jul 1, 2011 Sep 30, 2011 10-K/A 2014-05-21
Q2 2011 $24M $0 +$3.95M Mar 31, 2011 Jun 30, 2011 10-K 2013-03-14
Q1 2011 $20M $0 +$2.02M Dec 30, 2010 Mar 31, 2011 10-K 2013-03-14
Q4 2010 $18M $0 Oct 1, 2010 Dec 31, 2010 10-K 2013-03-14
Q3 2010 $24M Jul 1, 2010 Sep 30, 2010 10-K 2013-03-14
Q2 2010 -$3.95M Mar 31, 2010 Jun 30, 2010 10-K 2013-03-14
Q1 2010 -$2.02M Dec 30, 2009 Mar 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.