ZIONS BANCORPORATION, NATIONAL ASSOCIATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-25
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$4.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | -$1.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-25 | $4.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-26 | -$8.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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