UMB FINANCIAL CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UMB FINANCIAL CORP (UMBF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $7.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $7.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $6.50M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.60M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $7.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $5.30M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $4.60M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $3.80M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $3.00M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $3.50M 10-K · filed 2018-02-22 | $2.90M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.60M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $3.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.80M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $2.70M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $2.50M 10-K · filed 2012-02-28 |
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