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% quarter-over-quarter from $7.0 million in Q4 2025.
Zions Bancorporation, National Association (ZION) Deferred Taxes (2010 - 2026) Analysis & Trends
Zions Bancorporation, National Association (ZION) has 17 years of Deferred Taxes data on file, last reported at $28.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $28.0 million, down 26.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.0 million (up 311.11% YoY), and the FY2025 annual result was $47.0 million, up 771.43% from the prior year.
- Deferred Taxes rose to $28.0 million in Q1 2026 per ZION's latest filing, from $7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $39.0 million in Q1 2022 and troughed at -$58.0 million in Q4 2022.
- A 5-year average of $941176.5 and a median of -$5.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 342.86% in 2023, then plunged 141.18% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$58.0 million in 2022, then soared by 48.28% to -$30.0 million in 2023, then surged by 66.67% to -$10.0 million in 2024, then jumped by 170.0% to $7.0 million in 2025, then soared by 300.0% to $28.0 million in 2026.
- Business Quant data shows ZION's Deferred Taxes at $28.0 million in Q1 2026, $7.0 million in Q4 2025, and $9.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Zions Bancorporation, National Association | 9.87 Bn | 9.39 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 |