UMB FINANCIAL CORP Current Income Tax Expense (Benefit)
UMB FINANCIAL CORP (UMBF) reported Current Income Tax Expense (Benefit) of $89.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- UMB FINANCIAL CORP current income tax expense (benefit) for fiscal 2025 was $89.73M, a 22.78% decline from fiscal 2024.
- UMB FINANCIAL CORP current income tax expense (benefit) for fiscal 2024 was $116.20M, a 26.29% increase from fiscal 2023.
- UMB FINANCIAL CORP current income tax expense (benefit) for fiscal 2023 was $92.02M, a 13.71% decline from fiscal 2022.
- UMB FINANCIAL CORP current income tax expense (benefit) for fiscal 2022 was $106.64M, a 20.13% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $89.73M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $116.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $92.02M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $106.64M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $88.77M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $57.22M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $42.52M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $47.59M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$6.37M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $43.43M 10-K · filed 2019-03-01 | $45.45M 10-K · filed 2017-02-23 |
| 2015-12-31 | $32.38M 10-K · filed 2018-02-22 | $48.06M 10-K · filed 2016-02-25 |
| 2014-12-31 | $56.86M 10-K · filed 2017-02-23 | $55.62M 10-K · filed 2015-02-27 |
| 2013-12-31 | $55.56M 10-K · filed 2016-02-25 | $54.58M 10-K · filed 2014-02-25 |
| 2012-12-31 | $43.83M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $40.08M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $49.08M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $36.96M 10-K · filed 2012-02-28 |
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