UMB FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UMB FINANCIAL CORP (UMBF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $11.17 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- UMB FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $11.17M, a 113.45% increase from fiscal 2024.
- UMB FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.24M, a 348.20% increase from fiscal 2023.
- UMB FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.17M, a 77.29% decline from fiscal 2022.
- UMB FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.14M, a 106.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.17M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.24M 10-K · filed 2026-02-26 | $9.60M 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.17M 10-K · filed 2026-02-26 | $6.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $5.14M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.49M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $867.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $701.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.81M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$285.00K 10-K · filed 2020-02-27 | $1.09M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$63.00K 10-K · filed 2019-03-01 | $371.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $2.46M 10-K · filed 2018-02-22 | $1.96M 10-K · filed 2016-02-25 |
| 2014-12-31 | $810.00K 10-K · filed 2017-02-23 | $367.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | -$143.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $24.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $456.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.95M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$577.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |
| OLD NATIONAL BANCORP /IN/ (ONB) | United States | $9.698B | 11.26 |
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ (ZION) | United States | $9.170B | 8.62 |
| BOK FINANCIAL CORP (BOKF) | United States | $7.945B | 12.98 |
| VALLEY NATIONAL BANCORP (VLY) | United States | $7.159B | 11.70 |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| FNB CORP/PA/ (FNB) | United States | $6.162B | 11.25 |
| FULTON FINANCIAL CORP (FULT) | United States | $4.402B | 11.66 |
| WSFS FINANCIAL CORP (WSFS) | United States | $3.950B | 12.46 |