ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred Tax Liabilities, Gross
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) had Deferred Tax Liabilities, Gross of $284.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $284.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $272.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $277.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $283.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $284.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $272.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $277.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $283.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $283.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $374.00M 10-K · filed 2022-02-25 | $363.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $273.00M 10-K · filed 2021-02-25 |
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