Zions Bancorporation, National Association (ZION) Operating Expenses (2009 - 2026)
Zions Bancorporation, National Association (ZION) posted quarterly Operating Expenses of $562.0 million for Q1 2026, up 4.46% year-over-year from $538.0 million in Q1 2025, and up 2.93% quarter-over-quarter from $546.0 million in Q4 2025.
Zions Bancorporation, National Association (ZION) Operating Expenses (2009 - 2026) Analysis & Trends
Zions Bancorporation, National Association (ZION) has reported Operating Expenses for 18 consecutive years, with $562.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 4.46% year-over-year to $562.0 million; the TTM figure through Mar 2026 stood at $2.2 billion (up 5.05% YoY), while the FY2025 annual figure was $2.1 billion, up 4.5% from the prior year.
- Operating Expenses grew to $562.0 million in Q1 2026 per ZION's latest filing, from $546.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $581.0 million in Q4 2023 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Operating Expenses advanced 23.35% — and 2024, when it decreased 12.39%.
- Zions Bancorporation, National Association's Operating Expenses stood at $471.0 million in 2022, then gained by 23.35% to $581.0 million in 2023, then fell by 12.39% to $509.0 million in 2024, then advanced by 7.27% to $546.0 million in 2025, then climbed by 2.93% to $562.0 million in 2026.
- Business Quant data shows ZION's Operating Expenses at $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 | Hdfc Bank | 120.79 Bn | 84.59 Bn | - | - |
| 2 | Pnc Financial Services | 98.00 Bn | 98.00 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.21 Bn | -81.11 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 70.63 Bn | 56.95 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.81 Bn | 61.81 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.98 Bn | 26.26 Bn | - | 2.11 Bn |
| 10 | Zions Bancorporation, National Association | 9.94 Bn | 9.32 Bn | - | 551.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 551.00 Mn |
| 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 |