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Banner Corporation BANR Other taxes and duties

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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×

Where this comes from

Reported directly by Banner Corporation in its filing.

Tagged under the XBRL concept us-gaap:TaxesOther.

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 other taxes and duties?
Banner Corporation (BANR) reported other taxes and duties of $1.82M in Q1 2026.
How has Banner Corporation's other taxes and duties changed year-over-year?
Banner Corporation's other taxes and duties increased by 25.2% year-over-year, from $1.45M to $1.82M.
What is the long-term trend for Banner Corporation's other taxes and duties?
Over 4 years (2021 to 2025), Banner Corporation's other taxes and duties has grown at a 9.6% compound annual growth rate (CAGR), from $4.34M to $6.28M.
What does other taxes and duties mean?
This includes state, local, and municipal taxes, excluding federal income taxes, incurred during the normal course of business operations. It covers items such as franchise taxes, gross receipts taxes, and property taxes. Monitoring this helps investors understand the geographic tax burden on the bank's operating footprint.