ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Zions Bancorporation, National Association /Ut/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Zions Bancorporation, National Association /Ut/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $22M, a 267% increase year-over-year.
  • Zions Bancorporation, National Association /Ut/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$9M, a 79.1% increase from 2022.
  • Zions Bancorporation, National Association /Ut/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$43M, a 234% decline from 2021.
  • Zions Bancorporation, National Association /Ut/ annual Deferred Income Tax Expense (Benefit) for 2021 was $32M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9M +$34M +79.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$43M -$75M -234% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $32M +$90M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$58M -$56M -2800% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$2M -$2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $0 -$154M -100% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $154M +$162M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$8M +$22M +73.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$30M -$55.9M -216% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $25.9M +$86.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$60.1M -$69.9M -714% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $9.79M -$106M -91.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $116M +$144M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$28.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.