ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred Tax Liabilities, Leasing Arrangements
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) had Deferred Tax Liabilities, Leasing Arrangements of $40.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $40.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $43.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $49.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $49.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $40.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $43.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $49.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $49.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $44.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $55.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $52.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $54.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $52.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $75.00M 10-K · filed 2018-03-01 | $75.11M 10-K · filed 2017-02-28 |
| 2015-12-31 | $85.25M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $76.15M 10-K · filed 2016-02-29 | $80.38M 10-K · filed 2015-02-27 |
| 2013-12-31 | $94.64M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $111.27M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $120.99M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $110.05M 10-K · filed 2012-02-29 |
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