UMB Financial UMBF Deferred Taxes
Deferred Taxes at other companies
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Where this comes from
Reported directly by UMB Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: UMB Financial’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UMB Financial's deferred taxes?
- UMB Financial (UMBF) reported deferred taxes of $21.12M in Q1 2026.
- How has UMB Financial's deferred taxes changed year-over-year?
- UMB Financial's deferred taxes increased by 26.4% year-over-year, from $16.71M to $21.12M.
- What is the long-term trend for UMB Financial's deferred taxes?
- Over 4 years (2021 to 2025), UMB Financial's deferred taxes has grown at a 59.7% compound annual growth rate (CAGR), from -$12.72M to $82.83M.
- What does deferred taxes mean?
- Non-cash tax adjustments caused by timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A positive value indicates a deferred tax benefit, while a negative value indicates a deferred tax expense.
- How does deferred taxes compare across companies?
- Standard accounting item; peers report this based on their specific tax planning and depreciation schedules.