Zions Bancorporation, National Association (ZION) Operating Expenses (2009 - 2026)

Zions Bancorporation, National Association's (ZION) quarterly Operating Expenses came in at $562.0 million in Q1 2026, up 4.46% year-on-year from $538.0 million in Q1 2025, and up 2.93% on a QoQ basis from $546.0 million in Q4 2025.

Zions Bancorporation, National Association (ZION) Operating Expenses (2009 - 2026) Analysis & Trends

Zions Bancorporation, National Association (ZION) has 18 years of Operating Expenses data on file, last reported at $562.0 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 4.46% year-over-year to $562.0 million in Q1 2026; TTM through Mar 2026 was $2.2 billion, a 5.05% increase from a year earlier, with the FY2025 full-year figure at $2.1 billion, up 4.5% from the prior year.
  • Operating Expenses for Q1 2026 stood at $562.0 million, up from $546.0 million in the prior quarter.
  • Over the last five years, Operating Expenses for ZION reached as high as $581.0 million in Q4 2023 and fell as low as $464.0 million in Q1 2022.
  • Historically, Operating Expenses has averaged $513.0 million across 5 years, with a median of $509.0 million in 2024.
  • Across the five-year window, Operating Expenses rose 23.35% in 2023 and fell 12.39% in 2024, its largest moves.
  • Year by year, Operating Expenses stood at $471.0 million in 2022, then climbed by 23.35% to $581.0 million in 2023, then decreased by 12.39% to $509.0 million in 2024, then grew by 7.27% to $546.0 million in 2025, then increased by 2.93% to $562.0 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $562.0 million in Q1 2026, $546.0 million in Q4 2025, and $527.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -19.71 Mn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -1.04 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -287,925.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -2.75 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - -17.40 Bn
6 Lloyds Banking 358.14 Bn 358.14 Bn - -3.86 Bn
7 First Capital 200.03 Bn 199.69 Bn - 7.75 Mn
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 3.77 Bn
10 Zions Bancorporation, National Association 10.16 Bn 9.68 Bn - 562.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 562.00 Mn
Dec 31, 2025 546.00 Mn
Sep 30, 2025 527.00 Mn
Jun 30, 2025 527.00 Mn
Mar 31, 2025 538.00 Mn
Dec 31, 2024 509.00 Mn
Sep 30, 2024 502.00 Mn
Jun 30, 2024 509.00 Mn
Mar 31, 2024 526.00 Mn
Dec 31, 2023 581.00 Mn
Sep 30, 2023 496.00 Mn
Jun 30, 2023 508.00 Mn
Mar 31, 2023 512.00 Mn
Dec 31, 2022 471.00 Mn
Sep 30, 2022 479.00 Mn
Jun 30, 2022 464.00 Mn
Mar 31, 2022 464.00 Mn
Dec 31, 2021 449.00 Mn
Sep 30, 2021 429.00 Mn
Jun 30, 2021 428.00 Mn