ZIONS BANCORPORATION, NATIONAL ASSOCIATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $32.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-25
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $32.00M, a 10.34% increase from fiscal 2023.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $29.00M, a 123.08% increase from fiscal 2022.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $13.00M, a 62.50% increase from fiscal 2021.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $8.00M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $32.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $29.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-26 | $3.15M 10-K · filed 2017-02-28 |
| 2015-12-31 | $3.00M 10-K · filed 2018-03-01 | $3.21M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.95M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.57M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $11.29M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $24.36M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $52.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.38M 10-K · filed 2012-02-29 |
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