ZIONS BANCORPORATION, NATIONAL ASSOCIATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.00M, a 33.33% decline from fiscal 2024.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.00M, a 40.00% decline from fiscal 2023.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.00M.
- ZIONS BANCORPORATION, NATIONAL ASSOCIATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-26 | -$3.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $14.00M 10-K · filed 2020-02-26 | -$14.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-26 | -$2.29M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$6.00M 10-K · filed 2018-03-01 | -$6.09M 10-K · filed 2016-02-29 |
| 2014-12-31 | $2.45M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $4.18M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$2.38M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$1.32M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$9.02M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $57.00K 10-K · filed 2012-02-29 |
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