Zions Bancorporation ZION Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Zions Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Zions Bancorporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zions Bancorporation's deferred taxes?
- Zions Bancorporation (ZION) reported deferred taxes of $28M in Q1 2026.
- How has Zions Bancorporation's deferred taxes changed year-over-year?
- Zions Bancorporation's deferred taxes decreased by 26.3% year-over-year, from $38M to $28M.
- What does deferred taxes mean?
- Adjustments for timing differences between accounting profit and taxable income.
- How do you interpret deferred taxes?
- Fluctuations often reflect changes in tax laws or the timing of specific deductions, rather than core operational performance.
- How does deferred taxes compare across companies?
- Commonly reported by all banks subject to standard corporate tax regulations.