Deferred Income Tax Expense (Benefit) in USD of UMB FINANCIAL CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Umb Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Umb Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $16.7M.
  • Umb Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.2M, a 20.9% increase from 2023.
  • Umb Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.4M, a 224% decline from 2022.
  • Umb Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.31M, a 50.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UMB FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $16.7M +$19.7M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 -$3.04M +$818K +21.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 -$3.86M -$2.83M -277% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$1.02M -$11.3M -110% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $10.2M +$21.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$11.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2017 -$322K +$1.1M +77.3% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-02
Q1 2016 -$1.42M +$106K +6.96% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$1.52M +$1.3M +46% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$2.82M -$231K -8.92% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$2.59M -$1.27M -96% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.32M -$968K -273% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$354K +$2.73M +88.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$3.09M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

UMB FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.2M +$4.27M +20.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$20.4M -$14.1M -224% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$6.31M +$6.42M +50.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$12.7M -$7.89M -163% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$4.84M -$4.68M -3061% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$153K +$20.1M +99.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$20.3M -$80M -134% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $59.7M +$58.2M +3817% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $1.53M +$2.17M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$645K +$10.8M +94.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$11.5M -$6.33M -124% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$5.12M -$8.8M -239% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $3.68M +$3.87M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$197K +$13M +98.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$13.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.