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  1. US-listed companies
  2. ZIONS BANCORPORATION, NATIONAL ASSOCIATION
  3. Financials
  4. Provision for income taxes

ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION)

Market cap
$8.6B
P/E ratio
9.7x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025276+21.05%
Dec 31, 2024228+10.68%
Dec 31, 2023206-15.92%
Dec 31, 2022245-22.71%
Dec 31, 2021317+138.35%
Dec 31, 2020133-43.88%
Dec 31, 2019237-8.49%
Dec 31, 2018259-24.71%
Dec 31, 2017344+45.85%
Dec 31, 2016236+65.64%
Dec 31, 2015142-36.14%
Dec 31, 2014223+55.94%
Dec 31, 2013143-26.08%
Dec 31, 2012193-2.60%
Dec 31, 2011199-285.91%
Dec 31, 2010-107

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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