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Income Tax at other companies

State Street logo
State StreetSTT
$205M+15.2%
Webster Financial Corporation logo
Webster Financial CorporationWBS
$56.53M-0.4%
Citizens Financial Group logo
Citizens Financial GroupCFG
$133M+40.0%
Old National Bancorp logo
Old National BancorpONB
$61.6M+66.9%
Regions Financial logo
Regions FinancialRF
$155M+18.3%
Huntington Bancshares logo
Huntington BancsharesHBAN
$114M-6.6%

Segments

By segment

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Commercial Banking$46.89M+422%
Institutional Banking$18.06M+151%
Personal Banking$4.89M+209%

Other financials

Income statement

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Revenue$739.2M+31.1%
Net income$261.4M+221%
EPS (diluted)$3.35+177%

Balance sheet

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Total debt$477.2M-27.1%
Total equity$7.8B+16.0%
Total assets$72.7B+4.8%

Cash flow

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Operating cash flow$361.3M-0.5%
CapEx$4.5M-48.8%
Free cash flow$356.8M+0.7%

Valuation

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Market cap$10.11B+16.9%
P/E11.5×-9.5×
P/S3.6×-1.2×

Profitability

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Net margin31.2%+8.2pp
FCF margin34.7%

Returns & leverage

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Return on equity12.1%+3.8pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by UMB Financial in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
UMB Financial (UMBF) reported income tax of $69.84M in Q1 2026.
How has UMB Financial's income tax changed year-over-year?
UMB Financial's income tax increased by 496.0% year-over-year, from $11.72M to $69.84M.
What is the long-term trend for UMB Financial's income tax?
Over 4 years (2021 to 2025), UMB Financial's income tax has grown at a 22.7% compound annual growth rate (CAGR), from $76.04M to $172.56M.
What does income tax mean?
The total tax cost recognized by the company for the reporting period.
How do you interpret income tax?
Changes often reflect fluctuations in pre-tax income or changes in the effective tax rate due to regulatory or accounting shifts.
How does income tax compare across companies?
Varies significantly based on the company's effective tax rate and geographic footprint compared to industry peers.