ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred Income Tax Expense (Benefit)
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Deferred Income Tax Expense (Benefit) of $18.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00M, a 26.32% decline year-over-year.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $9.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for fiscal 2025 was $47.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for fiscal 2024 was -$7.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for fiscal 2023 was -$9.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred income tax expense (benefit) for fiscal 2022 was -$43.00M, a 234.38% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $18.00M 10-Q · filed 2026-08-06 | $25.00M derived: sum of 3 quarters · filed 2026-08-06 | $34.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $28.00M 10-Q · filed 2026-05-07 | $35.00M derived: sum of 2 quarters · filed 2026-05-07 | $44.00M derived: sum of 3 quarters · filed 2026-05-07 | $37.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $16.00M derived: sum of 2 quarters · filed 2026-02-24 | $9.00M derived: sum of 3 quarters · filed 2026-08-06 | $47.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.00M derived: sum of 2 quarters · filed 2026-08-06 | $40.00M 10-Q · filed 2025-11-06 | $30.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $31.00M 10-Q · filed 2026-08-06 | $21.00M derived: sum of 3 quarters · filed 2026-08-06 | $7.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $38.00M 10-Q · filed 2026-05-07 | $28.00M derived: sum of 2 quarters · filed 2026-05-07 | $14.00M derived: sum of 3 quarters · filed 2026-05-07 | $9.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$24.00M derived: sum of 2 quarters · filed 2026-02-24 | -$29.00M derived: sum of 3 quarters · filed 2026-02-24 | -$7.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$19.00M derived: sum of 2 quarters · filed 2025-11-06 | $3.00M 10-Q · filed 2025-11-06 | -$27.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $17.00M 10-Q · filed 2025-08-07 | -$13.00M derived: sum of 3 quarters · filed 2026-02-24 | $21.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $22.00M 10-Q · filed 2025-05-08 | -$8.00M derived: sum of 2 quarters · filed 2026-02-24 | $26.00M derived: sum of 3 quarters · filed 2026-02-24 | $7.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $4.00M derived: sum of 2 quarters · filed 2026-02-24 | -$15.00M derived: sum of 3 quarters · filed 2026-02-24 | -$9.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $15.00M derived: sum of 2 quarters · filed 2024-11-07 | $21.00M 10-Q · filed 2024-11-07 | -$37.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$13.00M 10-Q · filed 2024-08-07 | -$71.00M derived: sum of 3 quarters · filed 2025-02-25 | -$85.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-08 | -$52.00M derived: sum of 2 quarters · filed 2025-02-25 | -$66.00M derived: sum of 3 quarters · filed 2025-02-25 | -$76.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$72.00M derived: sum of 2 quarters · filed 2025-02-25 | -$82.00M derived: sum of 3 quarters · filed 2025-02-25 | -$43.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$24.00M derived: sum of 2 quarters · filed 2023-11-03 | $15.00M 10-Q · filed 2023-11-03 | -$61.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $29.00M 10-Q · filed 2023-08-04 | -$47.00M derived: sum of 3 quarters · filed 2024-02-23 | -$47.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $39.00M 10-Q · filed 2023-05-05 | -$37.00M derived: sum of 2 quarters · filed 2024-02-23 | -$37.00M derived: sum of 3 quarters · filed 2024-02-23 | $1.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$76.00M derived: sum of 2 quarters · filed 2024-02-23 | -$38.00M derived: sum of 3 quarters · filed 2024-02-23 | $32.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $38.00M derived: sum of 2 quarters · filed 2022-11-03 | $108.00M 10-Q · filed 2022-11-03 | $147.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $108.00M 10-Q · filed 2022-08-04 | $147.00M derived: sum of 3 quarters · filed 2023-02-23 | $144.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $70.00M 10-Q · filed 2022-05-06 | $109.00M derived: sum of 2 quarters · filed 2023-02-23 | $106.00M derived: sum of 3 quarters · filed 2023-02-23 | $58.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $36.00M derived: sum of 2 quarters · filed 2023-02-23 | -$12.00M derived: sum of 3 quarters · filed 2023-02-23 | -$58.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$51.00M derived: sum of 2 quarters · filed 2021-11-04 | -$97.00M 10-Q · filed 2021-11-04 | -$97.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$94.00M 10-Q · filed 2021-08-05 | -$94.00M derived: sum of 3 quarters · filed 2022-02-25 | -$99.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$46.00M 10-Q · filed 2021-05-06 | -$46.00M derived: sum of 2 quarters · filed 2022-02-25 | -$51.00M derived: sum of 3 quarters · filed 2022-02-25 | -$63.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$5.00M derived: sum of 2 quarters · filed 2022-02-25 | -$17.00M derived: sum of 3 quarters · filed 2022-02-25 | -$2.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$17.00M derived: sum of 2 quarters · filed 2020-11-04 | -$2.00M 10-Q · filed 2020-11-04 | $2.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $3.00M 10-Q · filed 2020-08-05 | $7.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $15.00M 10-Q · filed 2020-05-06 | $19.00M derived: sum of 2 quarters · filed 2021-02-25 | $13.00M derived: sum of 3 quarters · filed 2021-02-25 | $2.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$2.00M derived: sum of 2 quarters · filed 2021-02-25 | -$13.00M derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$6.00M 10-Q · filed 2018-11-07 | -$17.00M derived: sum of 2 quarters · filed 2018-11-07 | -$4.00M 10-Q · filed 2019-11-05 | $146.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | -$11.00M 10-Q · filed 2018-08-08 | $2.00M 10-Q · filed 2019-08-06 | $152.00M derived: sum of 3 quarters · filed 2020-02-26 | $148.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $13.00M 10-Q · filed 2019-05-08 | $163.00M derived: sum of 2 quarters · filed 2020-02-26 | $159.00M derived: sum of 3 quarters · filed 2020-02-26 | $154.00M derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $150.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $146.00M derived: sum of 2 quarters · filed 2020-02-26 | $141.00M derived: sum of 3 quarters · filed 2020-02-26 | $154.00M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$4.00M 10-Q · filed 2018-11-07 | -$9.00M derived: sum of 2 quarters · filed 2018-11-07 | $4.00M 10-Q · filed 2018-11-07 | $5.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$5.00M 10-Q · filed 2018-08-08 | $8.00M 10-Q · filed 2018-08-08 | $9.00M derived: sum of 3 quarters · filed 2019-02-26 | $11.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $13.00M 10-Q · filed 2018-05-09 | $14.00M derived: sum of 2 quarters · filed 2019-02-26 | $16.00M derived: sum of 3 quarters · filed 2019-02-26 | $10.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $3.00M derived: sum of 2 quarters · filed 2019-02-26 | -$3.00M derived: sum of 3 quarters · filed 2019-02-26 | -$8.00M 10-K · filed 2019-02-26 | -$8.44M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $2.00M 10-Q · filed 2017-11-08 | $1.98M 10-Q · filed 2016-11-07 | -$4.00M derived: sum of 2 quarters · filed 2017-11-08 | -$9.00M 10-Q · filed 2017-11-08 | -$8.81M 10-Q · filed 2016-11-07 | $12.06M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$6.00M 10-Q · filed 2017-08-08 | -$6.11M 10-Q · filed 2016-08-05 | -$11.00M 10-Q · filed 2017-08-08 | -$10.79M 10-Q · filed 2016-08-05 | $10.06M derived: sum of 3 quarters · filed 2018-03-01 | $29.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | -$5.00M 10-Q · filed 2017-05-08 | -$4.68M 10-Q · filed 2016-05-09 | $16.06M derived: sum of 2 quarters · filed 2018-03-01 | $6.03M derived: sum of 3 quarters · filed 2018-03-01 | -$38.40M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $21.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $11.03M derived: sum of 2 quarters · filed 2018-03-01 | -$33.40M derived: sum of 3 quarters · filed 2018-03-01 | -$30.00M 10-K · filed 2018-03-01 | -$29.80M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$10.03M 10-Q · filed 2016-11-07 | -$54.46M derived: sum of 2 quarters · filed 2016-11-07 | -$51.06M 10-Q · filed 2016-11-07 | -$47.49M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$44.43M 10-Q · filed 2016-08-05 | -$41.03M 10-Q · filed 2016-08-05 | -$37.46M derived: sum of 3 quarters · filed 2017-02-28 | -$34.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $3.40M 10-Q · filed 2016-05-09 | $6.97M derived: sum of 2 quarters · filed 2017-02-28 | $9.93M derived: sum of 3 quarters · filed 2017-02-28 | -$48.94M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $6.53M derived: sum of 2 quarters · filed 2017-02-28 | -$52.34M derived: sum of 3 quarters · filed 2017-02-28 | $25.94M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $2.96M 10-Q · filed 2015-11-06 | -$55.91M derived: sum of 2 quarters · filed 2015-11-06 | $22.37M 10-Q · filed 2015-11-06 | -$37.14M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$58.87M 10-Q · filed 2015-08-06 | $19.41M 10-Q · filed 2015-08-06 | -$40.10M derived: sum of 3 quarters · filed 2016-02-29 | -$34.27M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $78.28M 10-Q · filed 2015-05-07 | $18.77M derived: sum of 2 quarters · filed 2016-02-29 | $24.61M derived: sum of 3 quarters · filed 2016-02-29 | $16.88M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$59.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$53.67M derived: sum of 2 quarters · filed 2016-02-29 | -$61.40M derived: sum of 3 quarters · filed 2016-02-29 | -$60.12M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $5.83M 10-Q · filed 2014-11-06 | -$1.89M derived: sum of 2 quarters · filed 2014-11-06 | -$612.00K 10-Q · filed 2014-11-06 | -$16.34M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$7.73M 10-Q · filed 2014-08-07 | -$6.44M 10-Q · filed 2014-08-07 | -$22.17M derived: sum of 3 quarters · filed 2015-02-27 | -$15.71M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $1.28M 10-Q · filed 2014-05-08 | -$14.44M derived: sum of 2 quarters · filed 2015-02-27 | -$7.99M derived: sum of 3 quarters · filed 2015-02-27 | -$8.62M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$15.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$9.27M derived: sum of 2 quarters · filed 2015-02-27 | -$9.90M derived: sum of 3 quarters · filed 2015-02-27 | $9.79M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $6.46M 10-Q · filed 2013-11-07 | $5.83M derived: sum of 2 quarters · filed 2013-11-07 | $25.51M 10-Q · filed 2013-11-07 | $11.85M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | -$630.00K 10-Q · filed 2013-08-06 | $19.05M 10-Q · filed 2013-08-06 | $5.39M derived: sum of 3 quarters · filed 2014-03-03 | $46.96M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $19.68M 10-Q · filed 2012-05-10 | $6.02M derived: sum of 2 quarters · filed 2014-03-03 | $47.59M derived: sum of 3 quarters · filed 2014-03-03 | $81.50M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$13.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $27.90M derived: sum of 2 quarters · filed 2014-03-03 | $61.81M derived: sum of 3 quarters · filed 2014-03-03 | $115.60M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $41.56M 10-Q · filed 2012-11-08 | $75.48M derived: sum of 2 quarters · filed 2012-11-08 | $129.27M 10-Q · filed 2012-11-08 | $173.60M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $33.91M 10-Q · filed 2012-08-08 | $87.70M 10-Q · filed 2012-08-08 | $132.03M derived: sum of 3 quarters · filed 2013-02-28 | $111.00M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $53.79M 10-Q · filed 2012-05-10 | $98.12M derived: sum of 2 quarters · filed 2013-02-28 | $77.08M derived: sum of 3 quarters · filed 2013-02-28 | $61.29M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $44.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $23.29M derived: sum of 2 quarters · filed 2013-02-28 | $7.50M derived: sum of 3 quarters · filed 2013-02-28 | -$28.66M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | -$21.04M 10-Q · filed 2011-11-09 | -$36.83M derived: sum of 2 quarters · filed 2011-11-09 | -$73.00M 10-Q · filed 2010-11-09 | $61.59M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$15.79M 10-Q · filed 2010-08-09 | -$51.96M 10-Q · filed 2010-08-09 | $82.62M derived: sum of 3 quarters · filed 2012-02-29 | $32.15M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | -$36.16M 10-Q · filed 2011-05-10 | $98.42M derived: sum of 2 quarters · filed 2012-02-29 | $47.95M derived: sum of 3 quarters · filed 2012-02-29 | $107.37M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $134.58M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $84.11M derived: sum of 2 quarters · filed 2012-02-29 | $143.54M derived: sum of 3 quarters · filed 2012-02-29 | -$15.07M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | -$50.47M 10-Q · filed 2010-11-09 | $8.95M derived: sum of 2 quarters · filed 2010-11-09 | -$149.65M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $59.42M 10-Q · filed 2010-08-09 | -$99.18M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | -$231.24M 10-K · filed 2011-03-01 |
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