ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred Tax Liabilities, Property, Plant and Equipment
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) had Deferred Tax Liabilities, Property, Plant and Equipment of $91.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $91.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $90.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $101.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $99.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $91.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $90.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $101.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $99.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $88.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $81.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $66.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $61.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $51.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $8.00M 10-K · filed 2018-03-01 | $7.55M 10-K · filed 2017-02-28 |
| 2015-12-31 | $10.59M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $10.36M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $13.01M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $16.26M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $19.81M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $9.36M 10-K · filed 2012-02-29 |
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