KPIs & Operating Metrics(New)

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

Zions Bancorporation, National Association (ZION) reported Other Operating Expenses of $447.0 million for Q1 2026, up 4.68% year-over-year from $427.0 million in Q1 2025, and up 3.47% on a QoQ basis from $432.0 million in Q4 2025.

Zions Bancorporation, National Association (ZION) has 18 years of Other Operating Expenses data on file, last reported at $447.0 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 4.68% year-over-year to $447.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 billion (up 5.47% YoY) and the FY2025 annual result came in at $1.7 billion, up 4.37% from the prior year.
  • Other Operating Expenses grew to $447.0 million in Q1 2026 per ZION's latest filing, from $432.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $478.0 million in Q4 2023 and bottomed at $374.0 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $410.0 million (2023), against an average of $410.7 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses increased 25.79%; it then dropped 16.11% in 2024.
  • Tracing ZION's Other Operating Expenses over 5 years: stood at $380.0 million in 2022, then gained by 25.79% to $478.0 million in 2023, then fell by 16.11% to $401.0 million in 2024, then rose by 7.73% to $432.0 million in 2025, then grew by 3.47% to $447.0 million in 2026.
  • Per Business Quant, the three latest ZION Other Operating Expenses figures stand at $447.0 million (Q1 2026), $432.0 million (Q4 2025), and $415.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn -
3 Lloyds Banking 426.28 Bn 426.28 Bn -
4 NatWest 184.56 Bn 184.56 Bn -
5 First Capital 181.18 Bn 181.03 Bn -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn -
8 KB Financial 150.02 Bn 142.15 Bn -
9 Pnc Financial Services 88.79 Bn 88.84 Bn -
10 Zions Bancorporation, National Association 9.13 Bn 8.65 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 447.00 Mn
Dec 31, 2025 432.00 Mn
Sep 30, 2025 415.00 Mn
Jun 30, 2025 422.00 Mn
Mar 31, 2025 427.00 Mn
Dec 31, 2024 401.00 Mn
Sep 30, 2024 396.00 Mn
Jun 30, 2024 403.00 Mn
Mar 31, 2024 425.00 Mn
Dec 31, 2023 478.00 Mn
Sep 30, 2023 392.00 Mn
Jun 30, 2023 410.00 Mn
Mar 31, 2023 417.00 Mn
Dec 31, 2022 380.00 Mn
Sep 30, 2022 388.00 Mn
Jun 30, 2022 375.00 Mn
Mar 31, 2022 374.00 Mn
Dec 31, 2021 327.00 Mn
Sep 30, 2021 311.00 Mn
Jun 30, 2021 308.00 Mn
Mar 31, 2021 315.00 Mn
Dec 31, 2020 340.00 Mn
Sep 30, 2020 377.00 Mn
Jun 30, 2020 366.00 Mn
Mar 31, 2020 343.00 Mn
Dec 31, 2019 404.00 Mn
Sep 30, 2019 347.00 Mn
Jun 30, 2019 357.00 Mn
Mar 31, 2019 365.00 Mn
Dec 31, 2018 353.00 Mn
Sep 30, 2018 357.00 Mn
Jun 30, 2018 357.00 Mn
Mar 31, 2018 354.00 Mn
Dec 31, 2017 355.00 Mn
Sep 30, 2017 346.00 Mn
Jun 30, 2017 341.00 Mn
Mar 31, 2017 348.00 Mn
Dec 31, 2016 339.00 Mn
Sep 30, 2016 341.00 Mn
Jun 30, 2016 321.00 Mn
Mar 31, 2016 334.00 Mn
Dec 31, 2015 334.64 Mn
Sep 30, 2015 331.39 Mn
Jun 30, 2015 337.66 Mn
Mar 31, 2015 333.93 Mn
Dec 31, 2014 361.85 Mn
Sep 30, 2014 381.52 Mn
Jun 30, 2014 349.10 Mn
Mar 31, 2014 341.81 Mn
Dec 31, 2013 438.57 Mn
Sep 30, 2013 315.87 Mn
Jun 30, 2013 397.18 Mn
Mar 31, 2013 343.89 Mn
Dec 31, 2012 351.01 Mn
Sep 30, 2012 339.25 Mn
Jun 30, 2012 346.19 Mn
Mar 31, 2012 337.63 Mn
Dec 31, 2011 370.06 Mn
Sep 30, 2011 353.11 Mn
Jun 30, 2011 362.50 Mn
Mar 31, 2011 354.66 Mn
Dec 31, 2010 390.63 Mn
Sep 30, 2010 401.16 Mn
Jun 30, 2010 376.83 Mn
Mar 31, 2010 335.64 Mn
Dec 31, 2009 387.77 Mn
Sep 30, 2009 380.83 Mn
Jun 30, 2009 367.95 Mn