UMB FINANCIAL CORP Deferred Income Tax Expense (Benefit)
UMB FINANCIAL CORP (UMBF) reported Deferred Income Tax Expense (Benefit) of $17.86 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- UMB FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.27M, a 146.23% decline year-over-year.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $21.12M, a 26.41% increase year-over-year.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $57.61M.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.45M, a 2530.91% increase year-over-year.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2025 was $82.83M.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$16.17M.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$20.44M.
- UMB FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2022 was -$6.31M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $17.86M 10-Q · filed 2026-07-30 | $75.46M derived: sum of 3 quarters · filed 2026-07-30 | $76.91M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $21.12M 10-Q · filed 2026-04-30 | $78.73M derived: sum of 2 quarters · filed 2026-04-30 | $80.18M derived: sum of 3 quarters · filed 2026-04-30 | $87.24M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $57.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $59.05M derived: sum of 2 quarters · filed 2026-02-26 | $66.11M derived: sum of 3 quarters · filed 2026-07-30 | $82.83M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $8.51M derived: sum of 2 quarters · filed 2026-07-30 | $25.22M 10-Q · filed 2025-10-30 | $15.84M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $7.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $23.77M 10-Q · filed 2026-07-30 | $14.40M derived: sum of 3 quarters · filed 2026-07-30 | $14.45M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $16.71M 10-Q · filed 2026-04-30 | $7.33M derived: sum of 2 quarters · filed 2026-04-30 | $7.39M derived: sum of 3 quarters · filed 2026-04-30 | $3.57M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$9.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.32M derived: sum of 2 quarters · filed 2026-02-26 | -$13.14M derived: sum of 3 quarters · filed 2026-02-26 | -$16.17M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$3.76M derived: sum of 2 quarters · filed 2025-10-30 | -$6.80M 10-Q · filed 2025-10-30 | -$15.80M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$3.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$6.85M 10-Q · filed 2025-07-31 | -$15.86M derived: sum of 3 quarters · filed 2026-02-26 | -$16.64M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$3.04M 10-Q · filed 2025-05-02 | -$12.04M derived: sum of 2 quarters · filed 2026-02-26 | -$12.83M derived: sum of 3 quarters · filed 2026-02-26 | -$19.62M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.79M derived: sum of 2 quarters · filed 2026-02-26 | -$16.58M derived: sum of 3 quarters · filed 2026-02-26 | -$20.44M 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$788.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$7.58M derived: sum of 2 quarters · filed 2024-10-31 | -$11.44M 10-Q · filed 2024-10-31 | -$11.41M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$6.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$10.65M 10-Q · filed 2024-08-01 | -$10.63M derived: sum of 3 quarters · filed 2025-02-27 | -$17.54M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$3.85M 10-Q · filed 2024-05-07 | -$3.83M derived: sum of 2 quarters · filed 2025-02-27 | -$10.75M derived: sum of 3 quarters · filed 2025-02-27 | -$9.14M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$6.89M derived: sum of 2 quarters · filed 2025-02-27 | -$5.29M derived: sum of 3 quarters · filed 2025-02-27 | -$6.31M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$6.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$5.31M derived: sum of 2 quarters · filed 2023-10-26 | -$6.33M 10-Q · filed 2023-10-26 | -$15.65M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $584.00K 10-Q · filed 2023-07-27 | -$8.74M derived: sum of 3 quarters · filed 2024-02-22 | -$12.96M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$1.02M 10-Q · filed 2023-04-27 | -$10.34M derived: sum of 2 quarters · filed 2024-02-22 | -$14.57M derived: sum of 3 quarters · filed 2024-02-22 | -$23.99M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$9.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$13.55M derived: sum of 2 quarters · filed 2024-02-22 | -$22.97M derived: sum of 3 quarters · filed 2024-02-22 | -$12.72M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$13.65M derived: sum of 2 quarters · filed 2022-10-27 | -$3.40M 10-Q · filed 2022-10-27 | $7.76M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$9.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $825.00K 10-Q · filed 2022-07-28 | $11.98M derived: sum of 3 quarters · filed 2023-02-23 | $12.98M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $10.25M 10-Q · filed 2022-04-28 | $21.41M derived: sum of 2 quarters · filed 2023-02-23 | $22.40M derived: sum of 3 quarters · filed 2023-02-23 | $16.54M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $11.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $12.15M derived: sum of 2 quarters · filed 2023-02-23 | $6.30M derived: sum of 3 quarters · filed 2023-02-23 | -$4.84M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $994.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$4.86M derived: sum of 2 quarters · filed 2021-10-28 | -$16.00M 10-Q · filed 2021-10-28 | ||
| 2020-06-30 | -$5.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$16.99M 10-Q · filed 2021-07-29 | |||
| 2020-03-31 | -$11.13M 10-Q · filed 2021-04-29 | ||||
| 2019-12-31 | -$153.00K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$20.26M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $58.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $61.48M derived: sum of 2 quarters · filed 2020-02-27 | $60.06M derived: sum of 3 quarters · filed 2020-02-27 | $59.74M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.88M derived: sum of 2 quarters · filed 2017-11-02 | $1.55M 10-Q · filed 2017-11-02 | $2.17M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$1.74M 10-Q · filed 2017-08-03 | -$1.12M derived: sum of 3 quarters · filed 2019-03-01 | -$2.88M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$322.00K 10-Q · filed 2017-05-02 | $292.00K derived: sum of 2 quarters · filed 2019-03-01 | -$1.46M derived: sum of 3 quarters · filed 2019-03-01 | $2.62M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$1.14M derived: sum of 2 quarters · filed 2019-03-01 | $2.94M derived: sum of 3 quarters · filed 2019-03-01 | $1.52M 10-K · filed 2019-03-01 | $2.76M 10-K · filed 2017-02-23 |
| 2016-09-30 | -$1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.33M derived: sum of 2 quarters · filed 2017-11-02 | $911.00K 10-Q · filed 2017-11-02 | $6.54M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $4.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $2.67M 10-Q · filed 2017-08-03 | $8.30M derived: sum of 3 quarters · filed 2018-02-22 | $4.60M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$1.42M 10-Q · filed 2017-05-02 | $4.21M derived: sum of 2 quarters · filed 2018-02-22 | $515.00K derived: sum of 3 quarters · filed 2018-02-22 | -$539.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.93M derived: sum of 2 quarters · filed 2018-02-22 | $878.00K derived: sum of 3 quarters · filed 2018-02-22 | -$645.00K 10-K · filed 2018-02-22 | -$4.85M 10-K · filed 2016-02-25 |
| 2015-09-30 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$4.75M derived: sum of 2 quarters · filed 2016-11-01 | -$6.28M 10-Q · filed 2016-11-01 | -$11.82M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$2.58M 10-Q · filed 2016-08-02 | -$8.12M derived: sum of 3 quarters · filed 2017-02-23 | -$9.67M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$1.52M 10-Q · filed 2016-05-03 | -$7.07M derived: sum of 2 quarters · filed 2017-02-23 | -$8.62M derived: sum of 3 quarters · filed 2017-02-23 | -$10.16M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$7.09M derived: sum of 2 quarters · filed 2017-02-23 | -$8.63M derived: sum of 3 quarters · filed 2017-02-23 | -$11.46M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$3.09M derived: sum of 2 quarters · filed 2015-11-03 | -$5.91M 10-Q · filed 2015-11-03 | -$5.74M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$4.36M 10-Q · filed 2015-08-04 | -$4.19M derived: sum of 3 quarters · filed 2016-02-25 | -$6.68M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$2.82M 10-Q · filed 2015-05-05 | -$2.65M derived: sum of 2 quarters · filed 2016-02-25 | -$5.14M derived: sum of 3 quarters · filed 2016-02-25 | -$5.35M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $169.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.32M derived: sum of 2 quarters · filed 2016-02-25 | -$2.53M derived: sum of 3 quarters · filed 2016-02-25 | -$5.12M 10-K · filed 2016-02-25 | |
| 2013-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$2.70M derived: sum of 2 quarters · filed 2014-11-06 | -$5.29M 10-Q · filed 2014-11-06 | -$3.03M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$212.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$2.80M 10-Q · filed 2014-07-31 | -$537.00K derived: sum of 3 quarters · filed 2015-02-27 | -$4.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$2.59M 10-Q · filed 2014-05-01 | -$325.00K derived: sum of 2 quarters · filed 2015-02-27 | $208.00K derived: sum of 3 quarters · filed 2015-02-27 | $2.41M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.80M derived: sum of 2 quarters · filed 2015-02-27 | $5.00M derived: sum of 3 quarters · filed 2015-02-27 | $3.67M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $533.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $2.73M derived: sum of 2 quarters · filed 2013-10-31 | $1.41M 10-Q · filed 2013-10-31 | $4.95M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $876.00K 10-Q · filed 2013-08-01 | $4.42M derived: sum of 3 quarters · filed 2014-02-25 | $3.14M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | -$1.32M 10-Q · filed 2013-05-02 | $2.22M derived: sum of 2 quarters · filed 2014-02-25 | $939.00K derived: sum of 3 quarters · filed 2014-02-25 | -$1.17M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-12-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $2.26M derived: sum of 2 quarters · filed 2014-02-25 | $157.00K derived: sum of 3 quarters · filed 2014-02-25 | -$197.00K 10-K · filed 2014-02-25 | |
| 2011-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$3.39M derived: sum of 2 quarters · filed 2012-11-01 | -$3.74M 10-Q · filed 2012-11-01 | -$7.62M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$2.46M 10-Q · filed 2012-08-02 | -$6.33M derived: sum of 3 quarters · filed 2013-02-25 | -$9.72M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | -$354.00K 10-Q · filed 2012-05-03 | -$4.23M derived: sum of 2 quarters · filed 2013-02-25 | -$7.62M derived: sum of 3 quarters · filed 2013-02-25 | -$10.49M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2010-12-31 | -$3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$7.26M derived: sum of 2 quarters · filed 2013-02-25 | -$10.14M derived: sum of 3 quarters · filed 2013-02-25 | -$13.23M 10-K · filed 2013-02-25 | |
| 2010-09-30 | -$3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$6.26M derived: sum of 2 quarters · filed 2011-11-03 | -$9.35M 10-Q · filed 2011-11-03 | -$8.23M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-06-30 | -$2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$5.96M 10-Q · filed 2011-08-04 | -$4.84M derived: sum of 3 quarters · filed 2012-02-28 | -$8.09M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-03-31 | -$3.09M 10-Q · filed 2011-05-05 | -$1.97M derived: sum of 2 quarters · filed 2012-02-28 | -$5.21M derived: sum of 3 quarters · filed 2012-02-28 | -$6.52M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2009-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$2.12M derived: sum of 2 quarters · filed 2012-02-28 | -$3.43M derived: sum of 3 quarters · filed 2012-02-28 | -$5.97M 10-K · filed 2012-02-28 | |
| 2009-09-30 | -$3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$4.56M derived: sum of 2 quarters · filed 2010-11-04 | -$7.09M 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04 | -$3.84M 10-Q · filed 2010-08-04 | |||
| 2009-03-31 | -$2.53M 10-Q · filed 2010-05-05 | ||||
| 2008-12-31 | -$5.02M 10-K · filed 2011-02-24 |
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