Banner Corporation BANR Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Banner Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Banner Corporation’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Banner Corporation's deferred tax liabilities?
- Banner Corporation (BANR) reported deferred tax liabilities of $26.64M in Q4 2025.
- How has Banner Corporation's deferred tax liabilities changed year-over-year?
- Banner Corporation's deferred tax liabilities decreased by 10.2% year-over-year, from $29.68M to $26.64M.
- What is the long-term trend for Banner Corporation's deferred tax liabilities?
- Over 5 years (2020 to 2025), Banner Corporation's deferred tax liabilities has grown at a -15.3% compound annual growth rate (CAGR), from $61.21M to $26.64M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.