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UMB Financial UMBF Income Tax
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Where this comes from
Reported directly by UMB Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: UMB Financial’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 9:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-325054
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other | 17,914 | 17,897 | 32,608 | 27,516 |
| Total noninterest expense | 399,633 | 393,168 | 780,516 | 777,955 |
| Income before income taxes | 350,397 | 275,041 | 681,673 | 368,091 |
| Income tax expense | 72,827 | 57,647 | 142,665 | 69,364 |
| NET INCOME | $277,570 | $217,394 | $539,008 | $298,727 |
| Less: Preferred dividends | 5,812 | 2,012 | 11,625 | 4,025 |
| NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $271,758 | $215,382 | $527,383 | $294,702 |
| PER SHARE DATA |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is UMB Financial's income tax?
- UMB Financial (UMBF) reported income tax of $72.83M in Q2 2026.
- How has UMB Financial's income tax changed year-over-year?
- UMB Financial's income tax increased by 26.3% year-over-year, from $57.65M to $72.83M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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