UMB FINANCIAL CORP Deferred Tax Liabilities, Gross
UMB FINANCIAL CORP (UMBF) had Deferred Tax Liabilities, Gross of $222.54 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $222.54M.
- 2024-12-31: Deferred Tax Liabilities, Gross $76.14M.
- 2023-12-31: Deferred Tax Liabilities, Gross $90.08M.
- 2022-12-31: Deferred Tax Liabilities, Gross $92.94M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $222.54M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $76.14M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $90.08M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $92.94M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $117.16M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $192.34M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $90.62M 10-K · filed 2021-03-01 | $90.68M 10-K · filed 2020-02-27 |
| 2018-12-31 | $57.13M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $70.05M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $64.17M 10-K · filed 2018-02-22 |
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