UMB FINANCIAL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UMB FINANCIAL CORP (UMBF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- UMB FINANCIAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.05M.
- UMB FINANCIAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $63.00K.
- UMB FINANCIAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $96.00K, a 77.88% decline from fiscal 2019.
- UMB FINANCIAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $434.00K, a 68.39% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $3.05M 10-K · filed 2026-02-26 |
| 2022-12-31 | $63.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $96.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $434.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.37M 10-K · filed 2020-02-27 |
| 2016-12-31 | $269.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $31.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $444.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $80.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $141.00K 10-K · filed 2014-02-25 |
| 2011-12-31 | $374.00K 10-K · filed 2013-02-25 |
| 2010-12-31 | $179.00K 10-K · filed 2012-02-28 |
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