ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred State and Local Income Tax Expense (Benefit)
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Deferred State and Local Income Tax Expense (Benefit) of $24.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred state and local income tax expense (benefit) for fiscal 2025 was $24.00M, a 1100.00% increase from fiscal 2024.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.00M, a 200.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$9.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$11.00M 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 | $8.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-26 | -$4.33M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.00M 10-K · filed 2018-03-01 | $2.04M 10-K · filed 2016-02-29 |
| 2014-12-31 | $11.66M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$8.64M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $29.87M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $8.70M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$13.46M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$39.24M 10-K · filed 2012-02-29 |
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