ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Zions Bancorporation, National Association /Ut/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Zions Bancorporation, National Association /Ut/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $15M, a 15.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15M +$2M +15.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $13M -$1M -7.14% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $14M +$3M +27.3% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $11M -$3M -21.4% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $14M +$6M +75% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $8M +$2M +33.3% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $6M +$2M +50% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $4M -$1M -20% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $5M +$2M +66.7% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $3M +$615K +25.8% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $2.39M $0 0% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $2.39M -$11.3M -82.6% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $13.7M -$1.64M -10.7% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $15.4M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.