Zions Bancorporation, National Association (ZION) Deferred Taxes (2010 - 2026)

Zions Bancorporation, National Association (ZION) has 17 years of Deferred Taxes data on file, last reported at $28.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 26.32% year-over-year to $28.0 million in Q1 2026; TTM through Mar 2026 was $37.0 million, a 311.11% increase from a year earlier, with the FY2025 full-year figure at $47.0 million, up 771.43% from the prior year.
• Deferred Taxes for Q1 2026 stood at $28.0 million, up from $7.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for ZION reached as high as $39.0 million in Q1 2022 and fell as low as -$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.
• Across the five-year window, Deferred Taxes surged 342.86% in 2023 and slumped 141.18% in 2024, its largest moves.
• Year by year, Deferred Taxes 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were $28.0 million in Q1 2026, $7.0 million in Q4 2025, and $9.0 million in Q3 2025.