UMB FINANCIAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
UMB FINANCIAL CORP (UMBF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.28 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- UMB FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $7.28M, a 11.78% decline from fiscal 2024.
- UMB FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $8.25M, a 63.44% increase from fiscal 2023.
- UMB FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $5.05M, a 34.71% increase from fiscal 2022.
- UMB FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.75M, a 42.29% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.28M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.25M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $5.05M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.75M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.63M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.77M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $980.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.14M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.12M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.48M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $688.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $623.00K 10-K · filed 2017-02-23 | $1.43M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.70M 10-K · filed 2016-02-25 | $2.34M 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.09M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $687.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $564.00K 10-K · filed 2013-02-25 | |
| 2009-12-31 | $1.10M 10-K · filed 2012-02-28 |
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