Zions Bancorporation, National Association (ZION) Deferred Taxes (2010 - 2026)
Zions Bancorporation, National Association (ZION) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with $28.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 26.32% year-over-year to $28.0 million; the TTM figure through Mar 2026 stood at $37.0 million (up 311.11% YoY), while the FY2025 annual figure was $47.0 million, up 771.43% from the prior year.
- Deferred Taxes climbed 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.
- Historically, Deferred Taxes has averaged $941176.5 across 5 years, with a median of -$5.0 million in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 342.86% — and 2024, when it plunged 141.18%.
- Zions Bancorporation, National Association's Deferred Taxes 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.
- 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Zions Bancorporation, National Association | 9.95 Bn | 9.33 Bn | - | -10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -10.00 Mn |
| 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 |