Deferred Income Tax Expense (Benefit) of ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $38,000,000, a 73% increase year-over-year.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual Deferred Income Tax Expense (Benefit) for 2025 was $47,000,000.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual Deferred Income Tax Expense (Benefit) for 2024 was $7,000,000, a 22% increase from 2023.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual Deferred Income Tax Expense (Benefit) for 2023 was $9,000,000, a 79% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $47,000,000 +$54,000,000 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $7,000,000 +$2,000,000 +22% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $9,000,000 +$34,000,000 +79% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $43,000,000 -$75,000,000 -234% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $32,000,000 +$90,000,000 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $58,000,000 -$56,000,000 -2800% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $2,000,000 -$2,000,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $0 -$154,000,000 -100% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $154,000,000 +$162,000,000 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $8,000,000 +$22,000,000 +73% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $30,000,000 -$55,938,000 -216% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $25,938,000 +$86,055,000 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $60,117,000 -$69,905,000 -714% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $9,788,000 -$105,816,000 -92% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $115,604,000 +$144,269,000 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $28,665,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY

ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $38,000,000 +$16,000,000 +73% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $22,000,000 +$16,000,000 +267% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $6,000,000 -$33,000,000 -85% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $39,000,000 -$31,000,000 -44% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $70,000,000 +$116,000,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $46,000,000 -$61,000,000 -407% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $2,000,000 $15,000,000 +$2,000,000 +15% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $0 $4,000,000 -$146,000,000 -97% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $146,000,000 $6,000,000 -$2,000,000 -50% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $148,000,000 $11,000,000 -$6,000,000 -120% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $154,000,000 $13,000,000 $0 0% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $154,000,000 $150,000,000 +$149,000,000 +14900% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $5,000,000 $4,000,000 -$6,000,000 -300% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $11,000,000 $5,000,000 +$1,000,000 +17% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $10,000,000 $13,000,000 +$18,000,000 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $8,000,000 $1,000,000 -$20,056,000 -95% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $12,056,000 $2,000,000 +$12,027,000 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $29,000 $6,000,000 +$38,431,000 +86% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $38,402,000 $5,000,000 -$8,402,000 -247% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $30,000,000 $21,056,000 +$17,486,000 +490% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $47,486,000 $10,027,000 -$12,987,000 -439% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $34,499,000 $44,431,000 +$14,439,000 +25% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $48,938,000 $3,402,000 -$74,876,000 -96% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $25,938,000 $3,570,000 +$63,075,000 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $37,137,000 $2,960,000 -$2,872,000 -49% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $34,265,000 $58,870,000 -$51,144,000 -662% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $16,879,000 $78,278,000 +$76,996,000 +6006% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $60,117,000 $59,505,000 -$43,780,000 -278% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $16,337,000 $5,832,000 -$626,000 -9.7% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $15,711,000 $7,726,000 -$7,096,000 -1126% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $8,615,000 $1,282,000 -$18,403,000 -93% 30 Dec 2012 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $9,788,000 $15,725,000 -$2,063,000 -15% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $11,851,000 $6,458,000 -$35,105,000 -84% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $46,956,000 $630,000 -$34,543,000 -102% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $81,499,000 $19,685,000 -$34,105,000 -63% 31 Dec 2011 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $115,604,000 $13,662,000 -$57,994,000 -131% 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $173,598,000 $41,563,000 +$62,602,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $110,996,000 $33,913,000 +$49,708,000 31 Mar 2011 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q1 2011 $61,288,000 $53,790,000 +$89,953,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $28,665,000 $44,332,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $21,039,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $15,795,000 31 Mar 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $36,163,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.