ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Zions Bancorporation, National Association /Ut/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $22M, a 267% increase year-over-year.
  • Zions Bancorporation, National Association /Ut/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$9M, a 79.1% increase from 2022.
  • Zions Bancorporation, National Association /Ut/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$43M, a 234% decline from 2021.
  • Zions Bancorporation, National Association /Ut/ annual Deferred Income Tax Expense (Benefit) for 2021 was $32M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $22M +$16M +267% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $6M -$33M -84.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $39M -$31M -44.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $70M +$116M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$46M -$61M -407% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $2M $15M +$2M +15.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $0 $4M -$146M -97.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $146M -$6M -$2M -50% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $148M -$11M -$6M -120% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $154M $13M $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $154M $150M +$149M +14900% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $5M -$4M -$6M -300% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $11M -$5M +$1M +16.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $10M $13M +$18M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$8M $1M -$20.1M -95.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $12.1M $2M +$12M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $29K -$6M +$38.4M +86.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$38.4M -$5M -$8.4M -247% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$30M $21.1M +$17.5M +490% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$47.5M -$10M -$13M -439% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$34.5M -$44.4M +$14.4M +24.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$48.9M $3.4M -$74.9M -95.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $25.9M $3.57M +$63.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$37.1M $2.96M -$2.87M -49.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$34.3M -$58.9M -$51.1M -662% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $16.9M $78.3M +$77M +6006% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$60.1M -$59.5M -$43.8M -278% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$16.3M $5.83M -$626K -9.69% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$15.7M -$7.73M -$7.1M -1126% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$8.62M $1.28M -$18.4M -93.5% Dec 30, 2012 Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $9.79M -$15.7M -$2.06M -15.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $11.9M $6.46M -$35.1M -84.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $47M -$630K -$34.5M -102% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $81.5M $19.7M -$34.1M -63.4% Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $116M -$13.7M -$58M -131% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $174M $41.6M +$62.6M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $111M $33.9M +$49.7M Mar 31, 2011 Jun 30, 2011 10-Q 2011-08-09
Q1 2011 $61.3M $53.8M +$90M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$28.7M $44.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$21M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$15.8M Mar 31, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$36.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.