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UMB FINANCIAL CORP (UMBF) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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UMB FINANCIAL CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

UMB FINANCIAL CORP (UMBF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$505.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27

  • UMB FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$505.00K.
  • UMB FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.38M.
  • UMB FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.92M.
  • UMB FINANCIAL CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.89M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2024-12-31-$505.00K
10-K · filed 2025-02-27
2023-12-31-$1.38M
10-K · filed 2025-02-27
2022-12-31-$1.92M
10-K · filed 2025-02-27
2021-12-31-$1.89M
10-K · filed 2024-02-22
2020-12-31-$299.00K
10-K · filed 2023-02-23
2019-12-31-$597.00K
10-K · filed 2022-02-24
2018-12-31-$2.36M
10-K · filed 2021-03-01
2017-12-31-$3.30M
10-K · filed 2020-02-27
2016-12-31-$1.09M
10-K · filed 2019-03-01

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