ZIONS BANCORPORATION, NATIONAL ASSOCIATION Current State and Local Tax Expense (Benefit)
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Current State and Local Tax Expense (Benefit) of $47.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for the quarter ending 2017-09-30 was $14.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for the quarter ending 2017-06-30 was $14.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for the quarter ending 2017-03-31 was $14.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for fiscal 2025 was $47.00M, a 14.63% increase from fiscal 2024.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for fiscal 2024 was $41.00M, a 12.77% decline from fiscal 2023.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for fiscal 2023 was $47.00M, a 9.62% decline from fiscal 2022.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION current state and local tax expense (benefit) for fiscal 2022 was $52.00M, a 5.45% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $47.00M 10-K · filed 2026-02-24 | |||||
| 2024-12-31 | $41.00M 10-K · filed 2026-02-24 | |||||
| 2023-12-31 | $47.00M 10-K · filed 2026-02-24 | |||||
| 2022-12-31 | $52.00M 10-K · filed 2025-02-25 | |||||
| 2021-12-31 | $55.00M 10-K · filed 2024-02-23 | |||||
| 2020-12-31 | $38.00M 10-K · filed 2023-02-23 | |||||
| 2019-12-31 | $44.00M 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | $49.00M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $24.00M 10-K · filed 2020-02-26 | |||||
| 2017-09-30 | $14.00M 10-Q · filed 2018-11-07 | $4.00M 10-Q · filed 2017-11-08 | $28.00M derived: sum of 2 quarters · filed 2018-11-07 | $42.00M derived: sum of 3 quarters · filed 2018-11-07 | ||
| 2017-06-30 | $14.00M 10-Q · filed 2018-08-08 | $4.00M 10-Q · filed 2017-08-08 | $28.00M derived: sum of 2 quarters · filed 2018-08-08 | |||
| 2017-03-31 | $14.00M 10-Q · filed 2018-05-09 | |||||
| 2016-12-31 | $27.00M 10-K · filed 2019-02-26 | $26.90M 10-K · filed 2017-02-28 | ||||
| 2015-12-31 | $14.00M 10-K · filed 2018-03-01 | $14.03M 10-K · filed 2016-02-29 | ||||
| 2014-12-31 | $18.57M 10-K · filed 2017-02-28 | |||||
| 2013-12-31 | $29.68M 10-K · filed 2016-02-29 | |||||
| 2012-12-31 | -$1.77M 10-K · filed 2015-02-27 | |||||
| 2011-12-31 | $20.17M 10-K · filed 2014-03-03 | |||||
| 2010-12-31 | $2.76M 10-K · filed 2013-02-28 | |||||
| 2009-12-31 | -$10.66M 10-K · filed 2012-02-29 |
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