ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred Federal Income Tax Expense (Benefit)
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Deferred Federal Income Tax Expense (Benefit) of $23.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred federal income tax expense (benefit) for fiscal 2025 was $23.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred federal income tax expense (benefit) for fiscal 2024 was -$9.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred federal income tax expense (benefit) for fiscal 2022 was -$38.00M, a 240.74% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$9.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$38.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $27.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$47.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $146.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-26 | -$4.11M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$32.00M 10-K · filed 2018-03-01 | -$31.84M 10-K · filed 2016-02-29 |
| 2014-12-31 | $14.28M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$51.48M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$20.09M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $106.90M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$15.21M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $24.17M 10-K · filed 2012-02-29 |
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