What is Banner Corporation's change in income taxes?

Banner Corporation (BANR) reported change in income taxes of $8.34M in Q1 2026.

How has Banner Corporation's change in income taxes changed year-over-year?

Banner Corporation's change in income taxes increased by 19.9% year-over-year, from $6.96M to $8.34M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Banner Corporation BANR Change in Income Taxes

Change in Income Taxes at other companies

Ameris BancorpABCB

-$5.06M-168%

Simmons First NationalSFNC

-$5.02M+10.4%

Associated Banc-CorpASB

$22.34M-25.1%

Other financials

Income statement

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Revenue$11.4M+9.5%

Operating income$19.2M+0.3%

Net income$54.7M+21.2%

EPS (diluted)$1.60+23.1%

Balance sheet

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Cash & equivalents$439.2M-0.6%

Total debt$33.8M-16.5%

Total equity$2.0B+7.3%

Total assets$16.3B+1.1%

Cash flow

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Operating cash flow$109.8M+91.9%

CapEx$420.0K-74.7%

Free cash flow$109.4M+96.9%

Valuation

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Market cap$2.28B-5.8%

Enterprise value$1.87B-7.4%

P/E11.1×-2.6×

P/S53.3×—

Profitability

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Operating margin170.8%—

Net margin480.4%—

FCF margin707.4%—

Returns & leverage

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Return on equity10.8%+0.7pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Banner Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Banner Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Banner Corporation's change in income taxes?: Banner Corporation (BANR) reported change in income taxes of $8.34M in Q1 2026.
How has Banner Corporation's change in income taxes changed year-over-year?: Banner Corporation's change in income taxes increased by 19.9% year-over-year, from $6.96M to $8.34M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.