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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $76,000,000, a 41% increase year-over-year.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $276,000,000, a 21% increase year-over-year.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual Income Tax Expense (Benefit) for 2025 was $276,000,000, a 21% increase from 2024.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual Income Tax Expense (Benefit) for 2024 was $228,000,000, a 11% increase from 2023.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ annual Income Tax Expense (Benefit) for 2023 was $206,000,000, a 16% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $276,000,000 $76,000,000 +$22,000,000 +41% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $254,000,000 $63,000,000 $0 0% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $254,000,000 $68,000,000 +$7,000,000 +11% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $247,000,000 $69,000,000 +$19,000,000 +38% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $228,000,000 $54,000,000 +$30,000,000 +125% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $198,000,000 $63,000,000 +$10,000,000 +19% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $188,000,000 $61,000,000 +$10,000,000 +20% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $178,000,000 $50,000,000 -$28,000,000 -36% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $206,000,000 $24,000,000 -$51,000,000 -68% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $257,000,000 $53,000,000 -$8,000,000 -13% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $265,000,000 $51,000,000 -$6,000,000 -11% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $271,000,000 $78,000,000 +$26,000,000 +50% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $245,000,000 $75,000,000 +$19,000,000 +34% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $226,000,000 $61,000,000 -$10,000,000 -14% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $236,000,000 $57,000,000 -$44,000,000 -44% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $280,000,000 $52,000,000 -$37,000,000 -42% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $317,000,000 $56,000,000 -$19,000,000 -25% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q3 2021 $336,000,000 $71,000,000 +$31,000,000 +78% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $305,000,000 $101,000,000 +$85,000,000 +531% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $220,000,000 $89,000,000 +$87,000,000 +4350% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $133,000,000 $75,000,000 +$23,000,000 +44% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $110,000,000 $40,000,000 -$26,000,000 -39% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $136,000,000 $16,000,000 -$42,000,000 -72% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $178,000,000 $2,000,000 -$59,000,000 -97% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $237,000,000 $52,000,000 -$12,000,000 -19% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $249,000,000 $66,000,000 -$3,000,000 -4.3% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $252,000,000 $58,000,000 +$2,000,000 +3.6% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $250,000,000 $61,000,000 -$9,000,000 -13% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $259,000,000 $64,000,000 -$72,000,000 -53% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $331,000,000 $69,000,000 -$14,000,000 -17% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $345,000,000 $56,000,000 -$24,000,000 -30% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $369,000,000 $70,000,000 +$25,000,000 +56% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $344,000,000 $136,000,000 +$66,000,000 +94% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $278,000,000 $83,000,000 +$18,000,000 +28% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $260,000,000 $80,000,000 +$20,000,000 +33% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $240,000,000 $45,000,000 +$4,000,000 +9.8% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $236,000,000 $70,000,000 +$25,455,000 +57% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $210,545,000 $65,000,000 +$24,220,000 +59% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $186,325,000 $60,000,000 +$54,501,000 +991% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $131,824,000 $41,000,000 -$10,176,000 -20% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $142,000,000 $44,545,000 +$786,000 +1.8% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $141,214,000 $40,780,000 -$12,329,000 -23% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $153,543,000 $5,499,000 -$64,473,000 -92% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $218,016,000 $51,176,000 -$4,945,000 -8.8% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $222,961,000 $43,759,000 +$65,614,000 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $157,347,000 $53,109,000 -$7,998,000 -13% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $165,345,000 $69,972,000 +$26,881,000 +62% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $138,464,000 $56,121,000 -$4,513,000 -7.4% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $142,977,000 $21,855,000 -$51,672,000 -173% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $194,649,000 $61,107,000 +$403,000 +0.66% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $194,246,000 $43,091,000 -$7,945,000 -16% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $202,191,000 $60,634,000 +$8,775,000 +17% 30 Dec 2012 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $193,416,000 $29,817,000 -$18,060,000 -38% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $211,476,000 $60,704,000 +$1,356,000 +2.3% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $210,120,000 $51,036,000 -$3,289,000 -6.1% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $213,409,000 $51,859,000 +$14,826,000 +40% 31 Dec 2011 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $198,583,000 $47,877,000 +$71,974,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $126,609,000 $59,348,000 +$90,528,000 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $36,081,000 $54,325,000 +$77,223,000 31 Mar 2011 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q1 2011 $41,142,000 $37,033,000 +$65,677,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $106,819,000 $24,097,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $31,180,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $22,898,000 31 Mar 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $28,644,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $276,000,000 +$48,000,000 +21% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $228,000,000 +$22,000,000 +11% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $206,000,000 -$39,000,000 -16% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $245,000,000 -$72,000,000 -23% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $317,000,000 +$184,000,000 +138% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024 2023 FY
2020 $133,000,000 -$104,000,000 -44% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $237,000,000 -$22,000,000 -8.5% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $259,000,000 -$85,000,000 -25% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $344,000,000 +$108,000,000 +46% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $236,000,000 +$94,000,000 +66% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $142,000,000 -$80,961,000 -36% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $222,961,000 +$79,984,000 +56% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $142,977,000 -$50,439,000 -26% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $193,416,000 -$5,167,000 -2.6% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $198,583,000 +$305,402,000 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $106,819,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.