RankingsPricing
  1. US-listed companies
  2. BANNER CORP
  3. Financials
  4. Provision for income taxes

BANNER CORPBANR

Market cap
$2.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202441-6.62%
Dec 31, 202343-4.26%
Dec 31, 202245-0.33%
Dec 31, 202146+71.71%
Dec 31, 202027-28.03%
Dec 31, 201937+28.88%
Dec 31, 201829-68.40%
Dec 31, 201790+104.47%
Dec 31, 201644+94.54%
Dec 31, 201523-13.24%
Dec 31, 201426+16.39%
Dec 31, 201323-190.89%
Dec 31, 2012-25

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)