ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Zions Bancorporation, National Association /Ut/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $63M, a 18.9% increase year-over-year.
  • Zions Bancorporation, National Association /Ut/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $198M, a 23% decline year-over-year.
  • Zions Bancorporation, National Association /Ut/ annual Income Tax Expense (Benefit) for 2023 was $206M, a 15.9% decline from 2022.
  • Zions Bancorporation, National Association /Ut/ annual Income Tax Expense (Benefit) for 2022 was $245M, a 22.7% decline from 2021.
  • Zions Bancorporation, National Association /Ut/ annual Income Tax Expense (Benefit) for 2021 was $317M, a 138% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $198M $63M +$10M +18.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $188M $61M +$10M +19.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $178M $50M -$28M -35.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $206M $24M -$51M -68% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $257M $53M -$8M -13.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $265M $51M -$6M -10.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $271M $78M +$26M +50% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $245M $75M +$19M +33.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $226M $61M -$10M -14.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $236M $57M -$44M -43.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $280M $52M -$37M -41.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $317M $56M -$19M -25.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $336M $71M +$31M +77.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $305M $101M +$85M +531% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $220M $89M +$87M +4350% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $133M $75M +$23M +44.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $110M $40M -$26M -39.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $136M $16M -$42M -72.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $178M $2M -$59M -96.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $237M $52M -$12M -18.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $249M $66M -$3M -4.35% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $252M $58M +$2M +3.57% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $250M $61M -$9M -12.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $259M $64M -$72M -52.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $331M $69M -$14M -16.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $345M $56M -$24M -30% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $369M $70M +$25M +55.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $344M $136M +$66M +94.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $278M $83M +$18M +27.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $260M $80M +$20M +33.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $240M $45M +$4M +9.76% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $236M $70M +$25.5M +57.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $211M $65M +$24.2M +59.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $186M $60M +$54.5M +991% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $132M $41M -$10.2M -19.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $142M $44.5M +$786K +1.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $141M $40.8M -$12.3M -23.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $154M $5.5M -$64.5M -92.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $218M $51.2M -$4.95M -8.81% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $223M $43.8M +$65.6M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $157M $53.1M -$8M -13.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $165M $70M +$26.9M +62.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $138M $56.1M -$4.51M -7.44% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $143M -$21.9M -$51.7M -173% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $195M $61.1M +$403K +0.66% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $194M $43.1M -$7.95M -15.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $202M $60.6M +$8.78M +16.9% Dec 30, 2012 Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $193M $29.8M -$18.1M -37.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $211M $60.7M +$1.36M +2.29% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $210M $51M -$3.29M -6.05% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $213M $51.9M +$14.8M +40% Dec 31, 2011 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $199M $47.9M +$72M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $127M $59.3M +$90.5M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $36.1M $54.3M +$77.2M Mar 31, 2011 Jun 30, 2011 10-Q 2011-08-09
Q1 2011 -$41.1M $37M +$65.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$107M -$24.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$31.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$22.9M Mar 31, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$28.6M 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.