Income Tax Expense (Benefit) in USD of UMB FINANCIAL CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Umb Financial Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Umb Financial Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $48.2M, a 85.4% increase year-over-year.
  • Umb Financial Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $142M, a 67.4% increase year-over-year.
  • Umb Financial Corp annual Income Tax Expense (Benefit) for 2024 was $100M, a 39.8% increase from 2023.
  • Umb Financial Corp annual Income Tax Expense (Benefit) for 2023 was $71.6M, a 28.7% decline from 2022.
  • Umb Financial Corp annual Income Tax Expense (Benefit) for 2022 was $100M, a 31.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $142M $48.2M +$22.2M +85.4% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $120M $57.6M +$32.1M +125% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $88.1M $11.7M -$11.9M -50.4% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $100M $24.8M +$14.9M +151% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $85.1M $26M +$3.39M +15% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $81.7M $25.6M +$5.66M +28.4% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $76M $23.6M +$4.46M +23.3% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $71.6M $9.88M -$13.8M -58.3% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $85.4M $22.6M +$1.81M +8.69% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $83.6M $19.9M -$16.1M -44.8% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $99.7M $19.2M -$635K -3.21% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $100M $23.7M +$3.8M +19.1% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $96.5M $20.8M +$1.49M +7.69% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $95M $36M +$16.1M +81% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $78.9M $19.8M +$2.87M +17% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $76M $19.9M -$14.9M -42.9% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $91M $19.3M +$9.04M +87.9% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $81.9M $19.9M +$11.8M +145% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $70.1M $16.9M +$17.7M 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $52.4M $34.8M +$24M +224% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2021
Q3 2020 $28.4M $10.3M -$323K -3.04% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $28.7M $8.12M -$2.34M -22.4% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $31M -$815K -$11.3M -108% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $42.4M $10.8M +$11.7M 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2021
Q3 2019 $30.6M $10.6M +$3.23M +43.6% 01 Jul 2019 30 Sep 2019 10-K 01 Mar 2021
Q2 2019 $27.4M $10.5M -$407K -3.74% 01 Apr 2019 30 Jun 2019 10-K 01 Mar 2021
Q1 2019 $27.8M $10.5M +$492K +4.9% 01 Jan 2019 31 Mar 2019 10-K 01 Mar 2021
Q4 2018 $27.3M -$968K -$17.4M -106% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $44.8M $7.39M -$5.58M -43% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $50.3M $10.9M -$617K -5.37% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $51M $10M -$2.41M -19.3% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $53.4M $16.5M +$5.52M +50.5% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019
Q3 2017 $47.8M $13M +$2.3M +21.5% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019
Q2 2017 $45.5M $11.5M -$612K -5.06% 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019
Q1 2017 $46.2M $12.4M +$1.21M +10.7% 01 Jan 2017 31 Mar 2017 10-K 01 Mar 2019
Q4 2016 $45M $10.9M +$609K +5.9% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2018
Q3 2016 $44.3M $10.7M +$1.91M +21.8% 01 Jul 2016 30 Sep 2016 10-K 22 Feb 2018
Q2 2016 $42.4M $12.1M +$2.37M +24.4% 01 Apr 2016 30 Jun 2016 10-K 22 Feb 2018
Q1 2016 $40.1M $11.2M -$3.15M -21.9% 01 Jan 2016 31 Mar 2016 10-K 22 Feb 2018
Q4 2015 $43.2M $10.3M +$505K +5.14% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2017
Q3 2015 $42.7M $8.76M -$3.96M -31.1% 01 Jul 2015 30 Sep 2015 10-K 23 Feb 2017
Q2 2015 $46.7M $9.73M -$4.57M -31.9% 01 Apr 2015 30 Jun 2015 10-K 23 Feb 2017
Q1 2015 $51.2M $14.4M +$5.82M +68% 01 Jan 2015 31 Mar 2015 10-K 23 Feb 2017
Q4 2014 $45.4M $9.83M -$2.61M -21% 01 Oct 2014 31 Dec 2014 10-K 25 Feb 2016
Q3 2014 $48M $12.7M -$455K -3.45% 01 Jul 2014 30 Sep 2014 10-K 25 Feb 2016
Q2 2014 $48.5M $14.3M +$3.63M +34% 01 Apr 2014 30 Jun 2014 10-K 25 Feb 2016
Q1 2014 $44.8M $8.57M -$4.62M -35% 01 Jan 2014 31 Mar 2014 10-K 25 Feb 2016
Q4 2013 $49.5M $12.4M +$18.9M 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015
Q3 2013 $30.5M $13.2M +$23.3M 01 Jul 2013 30 Sep 2013 10-K 27 Feb 2015
Q2 2013 $7.21M $10.7M +$22.9M 01 Apr 2013 30 Jun 2013 10-K 27 Feb 2015
Q1 2013 -$15.7M $13.2M +$31.8M 01 Jan 2013 31 Mar 2013 10-K 27 Feb 2015
Q4 2012 -$47.5M -$6.48M +$331K +4.86% 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2014
Q3 2012 -$47.8M -$10.2M -$68K -0.67% 01 Jul 2012 30 Sep 2012 10-K 25 Feb 2014
Q2 2012 -$47.8M -$12.2M -$1.98M -19.2% 01 Apr 2012 30 Jun 2012 10-K 25 Feb 2014
Q1 2012 -$45.8M -$18.6M -$5.91M -46.5% 01 Jan 2012 31 Mar 2012 10-K 25 Feb 2014
Q4 2011 -$39.9M -$6.82M -$15.4M -179% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2013
Q3 2011 -$24.4M -$10.1M -$17.4M -237% 01 Jul 2011 30 Sep 2011 10-K 25 Feb 2013
Q2 2011 -$7M -$10.3M -$19.8M -208% 01 Apr 2011 30 Jun 2011 10-K 25 Feb 2013
Q1 2011 $12.8M -$12.7M -$23M -223% 01 Jan 2011 31 Mar 2011 10-K 25 Feb 2013
Q4 2010 $35.8M $8.63M 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2012
Q3 2010 $7.36M 01 Jul 2010 30 Sep 2010 10-K 28 Feb 2012
Q2 2010 $9.53M 01 Apr 2010 30 Jun 2010 10-K 28 Feb 2012
Q1 2010 $10.3M 01 Jan 2010 31 Mar 2010 10-K 28 Feb 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $100M +$28.5M +39.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $71.6M -$28.8M -28.7% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $100M +$24.3M +31.9% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $76M +$23.7M +45.2% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $52.4M +$10M +23.7% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $42.4M +$15M +55% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $27.3M -$26M -48.8% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $53.4M +$8.42M +18.7% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $45M +$13.2M +41.7% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $31.7M -$13.7M -30.1% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $45.4M -$5.03M -9.96% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $50.4M +$2.93M +6.16% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $47.5M +$7.62M +19.1% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $39.9M +$4.04M +11.3% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $35.8M 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.