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Zions Bancorporation ZION Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Zions Bancorporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Zions Bancorporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 3:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000109380-26-000111
| (Unaudited) / (In millions, except shares and per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other | 37 | 35 | 70 | 68 |
| Total noninterest expense | 551 | 527 | 1,113 | 1,065 |
| Income before income taxes | 583 | 312 | 877 | 551 |
| Income taxes | 130 | 68 | 191 | 137 |
| Net income | 453 | 244 | 686 | 414 |
| Preferred stock dividends | (1) | (1) | (2) | (2) |
| Net earnings applicable to common shareholders | $452 | $243 | $684 | $412 |
| Weighted average common shares outstanding during the period: |
ITEM 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Zions Bancorporation's income tax?
- Zions Bancorporation (ZION) reported income tax of $130M in Q2 2026.
- How has Zions Bancorporation's income tax changed year-over-year?
- Zions Bancorporation's income tax increased by 91.2% year-over-year, from $68M to $130M.
- What is the long-term trend for Zions Bancorporation's income tax?
- Over 4 years (2021 to 2025), Zions Bancorporation's income tax has grown at a -3.4% compound annual growth rate (CAGR), from $317M to $276M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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