Zions Bancorporation, National Association (ZION) Deferred Taxes (2010 - 2026)
Zions Bancorporation, National Association (ZION) reported Deferred Taxes of $28.0 million for Q1 2026, down 26.32% year-over-year from $38.0 million in Q1 2025, and up 300.0% on a QoQ basis from $7.0 million in Q4 2025.
Zions Bancorporation, National Association (ZION) has 17 years of Deferred Taxes data on file, last reported at $28.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 26.32% year-over-year to $28.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $37.0 million (up 311.11% YoY) and the FY2025 annual result came in at $47.0 million, up 771.43% from the prior year.
- Deferred Taxes grew to $28.0 million in Q1 2026 per ZION's latest filing, from $7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $39.0 million in Q1 2022 and bottomed at -$58.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$5.0 million (2024), against an average of $941176.5.
- The widest annual swing landed in 2023, when Deferred Taxes surged 342.86%; it then slumped 141.18% in 2024.
- Tracing ZION's Deferred Taxes over 5 years: stood at -$58.0 million in 2022, then jumped by 48.28% to -$30.0 million in 2023, then soared by 66.67% to -$10.0 million in 2024, then surged by 170.0% to $7.0 million in 2025, then jumped by 300.0% to $28.0 million in 2026.
- Per Business Quant, the three latest ZION Deferred Taxes figures stand at $28.0 million (Q1 2026), $7.0 million (Q4 2025), and $9.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 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 | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Zions Bancorporation, National Association | 9.13 Bn | 8.65 Bn | - | 28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28.00 Mn |
| Dec 31, 2025 | 7.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | -7.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Dec 31, 2024 | -10.00 Mn |
| Sep 30, 2024 | -14.00 Mn |
| Jun 30, 2024 | -5.00 Mn |
| Mar 31, 2024 | 22.00 Mn |
| Dec 31, 2023 | -30.00 Mn |
| Sep 30, 2023 | 34.00 Mn |
| Jun 30, 2023 | -19.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | -58.00 Mn |
| Sep 30, 2022 | -14.00 Mn |
| Jun 30, 2022 | -10.00 Mn |
| Mar 31, 2022 | 39.00 Mn |
| Dec 31, 2021 | -76.00 Mn |
| Jun 30, 2021 | 38.00 Mn |
| Mar 31, 2021 | 70.00 Mn |
| Dec 31, 2020 | 39.00 Mn |
| Sep 30, 2020 | -3.00 Mn |
| Jun 30, 2020 | -48.00 Mn |
| Mar 31, 2020 | -46.00 Mn |
| Sep 30, 2019 | -5.00 Mn |
| Jun 30, 2019 | -12.00 Mn |
| Mar 31, 2019 | 15.00 Mn |
| Dec 31, 2018 | 4.00 Mn |
| Sep 30, 2018 | -6.00 Mn |
| Jun 30, 2018 | -11.00 Mn |
| Mar 31, 2018 | 13.00 Mn |
| Dec 31, 2017 | 150.00 Mn |
| Sep 30, 2017 | -4.00 Mn |
| Jun 30, 2017 | -5.00 Mn |
| Mar 31, 2017 | 13.00 Mn |
| Dec 31, 2016 | 1.00 Mn |
| Sep 30, 2016 | 2.00 Mn |
| Jun 30, 2016 | -6.00 Mn |
| Mar 31, 2016 | -5.00 Mn |
| Dec 31, 2015 | 21.06 Mn |
| Sep 30, 2015 | -10.03 Mn |
| Jun 30, 2015 | -44.43 Mn |
| Mar 31, 2015 | 3.40 Mn |
| Dec 31, 2014 | 3.57 Mn |
| Sep 30, 2014 | 2.96 Mn |
| Jun 30, 2014 | -58.87 Mn |
| Mar 31, 2014 | 78.28 Mn |
| Dec 31, 2013 | -59.51 Mn |
| Sep 30, 2013 | 5.83 Mn |
| Jun 30, 2013 | -7.73 Mn |
| Mar 31, 2013 | 1.28 Mn |
| Dec 31, 2012 | -15.73 Mn |
| Sep 30, 2012 | 6.46 Mn |
| Jun 30, 2012 | -630,000.00 |
| Mar 31, 2012 | 19.69 Mn |
| Dec 31, 2011 | -13.66 Mn |
| Sep 30, 2011 | 41.56 Mn |
| Jun 30, 2011 | 33.91 Mn |
| Mar 31, 2011 | 53.79 Mn |
| Dec 31, 2010 | 44.33 Mn |
| Sep 30, 2010 | -21.04 Mn |
| Jun 30, 2010 | -15.80 Mn |
| Mar 31, 2010 | -36.16 Mn |