KPIs & Operating Metrics(New)

Zions Bancorporation, National Association (ZION) Capital Expenditures (2010 - 2026)

Zions Bancorporation, National Association (ZION) reported Capital Expenditures of $25.0 million for Q1 2026, down 7.41% year-over-year from $27.0 million in Q1 2025, and down 34.21% on a QoQ basis from $38.0 million in Q4 2025.

Zions Bancorporation, National Association (ZION) has 17 years of Capital Expenditures data on file, last reported at $25.0 million in Q1 2026.

  • Quarterly Capital Expenditures fell 7.41% year-over-year to $25.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $119.0 million (up 26.6% YoY) and the FY2025 annual result came in at $121.0 million, up 24.74% from the prior year.
  • Capital Expenditures fell to $25.0 million in Q1 2026 per ZION's latest filing, from $38.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $53.0 million in Q1 2022 and bottomed at $17.0 million in Q2 2024.
  • The 5-year median for Capital Expenditures is $30.0 million (2024), against an average of $32.1 million.
  • The widest annual swing landed in 2023, when Capital Expenditures plunged 55.1%; it then surged 82.35% in 2025.
  • Tracing ZION's Capital Expenditures over 5 years: stood at $36.0 million in 2022, then dropped by 19.44% to $29.0 million in 2023, then fell by 3.45% to $28.0 million in 2024, then jumped by 35.71% to $38.0 million in 2025, then tumbled by 34.21% to $25.0 million in 2026.
  • Per Business Quant, the three latest ZION Capital Expenditures figures stand at $25.0 million (Q1 2026), $38.0 million (Q4 2025), and $25.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Zions Bancorporation, National Association 9.13 Bn 8.65 Bn - 25.00 Mn

Historic Data

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DateValue
Mar 31, 2026 25.00 Mn
Mar 31, 2026 25.00 Mn
Dec 31, 2025 38.00 Mn
Dec 31, 2025 38.00 Mn
Sep 30, 2025 25.00 Mn
Sep 30, 2025 25.00 Mn
Jun 30, 2025 31.00 Mn
Jun 30, 2025 31.00 Mn
Mar 31, 2025 27.00 Mn
Mar 31, 2025 27.00 Mn
Dec 31, 2024 28.00 Mn
Dec 31, 2024 28.00 Mn
Sep 30, 2024 22.00 Mn
Sep 30, 2024 22.00 Mn
Jun 30, 2024 17.00 Mn
Jun 30, 2024 17.00 Mn
Mar 31, 2024 30.00 Mn
Mar 31, 2024 30.00 Mn
Dec 31, 2023 29.00 Mn
Dec 31, 2023 29.00 Mn
Sep 30, 2023 31.00 Mn
Sep 30, 2023 31.00 Mn
Jun 30, 2023 22.00 Mn
Jun 30, 2023 22.00 Mn
Mar 31, 2023 31.00 Mn
Mar 31, 2023 31.00 Mn
Dec 31, 2022 36.00 Mn
Dec 31, 2022 36.00 Mn
Sep 30, 2022 52.00 Mn
Sep 30, 2022 52.00 Mn
Jun 30, 2022 49.00 Mn
Jun 30, 2022 49.00 Mn
Mar 31, 2022 53.00 Mn
Mar 31, 2022 53.00 Mn
Dec 31, 2021 53.00 Mn
Dec 31, 2021 53.00 Mn
Sep 30, 2021 69.00 Mn
Sep 30, 2021 69.00 Mn
Jun 30, 2021 31.00 Mn
Jun 30, 2021 31.00 Mn
Mar 31, 2021 53.00 Mn
Mar 31, 2021 53.00 Mn
Dec 31, 2020 48.00 Mn
Dec 31, 2020 48.00 Mn
Sep 30, 2020 41.00 Mn
Sep 30, 2020 41.00 Mn
Jun 30, 2020 54.00 Mn
Jun 30, 2020 54.00 Mn
Mar 31, 2020 28.00 Mn
Mar 31, 2020 28.00 Mn
Dec 31, 2019 23.00 Mn
Dec 31, 2019 23.00 Mn
Sep 30, 2019 34.00 Mn
Sep 30, 2019 34.00 Mn
Jun 30, 2019 35.00 Mn
Jun 30, 2019 35.00 Mn
Mar 31, 2019 25.00 Mn
Mar 31, 2019 25.00 Mn
Dec 31, 2018 39.00 Mn
Dec 31, 2018 39.00 Mn
Sep 30, 2018 36.00 Mn
Sep 30, 2018 36.00 Mn
Jun 30, 2018 26.00 Mn
Jun 30, 2018 26.00 Mn
Mar 31, 2018 28.00 Mn
Mar 31, 2018 28.00 Mn
Dec 31, 2017 36.00 Mn
Dec 31, 2017 36.00 Mn
Sep 30, 2017 39.00 Mn
Sep 30, 2017 39.00 Mn
Jun 30, 2017 44.00 Mn
Jun 30, 2017 44.00 Mn
Mar 31, 2017 50.00 Mn
Mar 31, 2017 50.00 Mn
Dec 31, 2016 53.00 Mn
Dec 31, 2016 53.00 Mn
Sep 30, 2016 51.00 Mn
Sep 30, 2016 51.00 Mn
Jun 30, 2016 52.00 Mn
Jun 30, 2016 52.00 Mn
Mar 31, 2016 40.00 Mn
Mar 31, 2016 40.00 Mn
Dec 31, 2015 50.89 Mn
Dec 31, 2015 50.89 Mn
Sep 30, 2015 38.75 Mn
Sep 30, 2015 38.75 Mn
Jun 30, 2015 33.84 Mn
Jun 30, 2015 33.84 Mn
Mar 31, 2015 33.53 Mn
Mar 31, 2015 33.53 Mn
Dec 31, 2014 36.92 Mn
Dec 31, 2014 36.92 Mn
Sep 30, 2014 26.15 Mn
Sep 30, 2014 26.15 Mn
Jun 30, 2014 35.82 Mn
Jun 30, 2014 35.82 Mn
Mar 31, 2014 76.92 Mn
Mar 31, 2014 76.92 Mn
Dec 31, 2013 25.14 Mn
Dec 31, 2013 25.14 Mn
Sep 30, 2013 20.91 Mn
Sep 30, 2013 20.91 Mn
Jun 30, 2013 26.73 Mn
Jun 30, 2013 26.73 Mn
Mar 31, 2013 15.80 Mn
Mar 31, 2013 15.80 Mn
Dec 31, 2012 20.93 Mn
Dec 31, 2012 20.93 Mn
Sep 30, 2012 15.15 Mn
Sep 30, 2012 15.15 Mn
Jun 30, 2012 17.66 Mn
Jun 30, 2012 17.66 Mn
Mar 31, 2012 15.16 Mn
Mar 31, 2012 15.16 Mn
Dec 31, 2011 15.44 Mn
Dec 31, 2011 15.44 Mn
Sep 30, 2011 22.75 Mn
Sep 30, 2011 22.75 Mn
Jun 30, 2011 19.30 Mn
Jun 30, 2011 19.30 Mn
Mar 31, 2011 20.19 Mn
Mar 31, 2011 20.19 Mn
Dec 31, 2010 -137.29 Mn
Dec 31, 2010 -137.29 Mn
Sep 30, 2010 25.64 Mn
Sep 30, 2010 25.64 Mn
Jun 30, 2010 17.04 Mn
Jun 30, 2010 17.04 Mn
Mar 31, 2010 15.55 Mn
Mar 31, 2010 15.55 Mn