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Taxes Paid at other companies

Columbia Banking Systems logo
Columbia Banking SystemsCOLB
$2M+100%
Huntington Bancshares logo
Huntington BancsharesHBAN
$30M-11.8%
U.S. Bancorp logo
U.S. BancorpUSB
$136M+9.0%
KeyCorp logo
KeyCorpKEY
$43M+4,400%
Commerce Bancshares logo
Commerce BancsharesCBSH
Old National Bancorp logo
Old National BancorpONB

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:IncomeTaxesPaidNet.

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 taxes paid?
UMB Financial (UMBF) reported taxes paid of -$1.37M in Q1 2026.
How has UMB Financial's taxes paid changed year-over-year?
UMB Financial's taxes paid decreased by 179.1% year-over-year, from $1.73M to -$1.37M.
What is the long-term trend for UMB Financial's taxes paid?
Over 4 years (2021 to 2025), UMB Financial's taxes paid has grown at a -9.1% compound annual growth rate (CAGR), from $92.58M to $63.24M.
What does taxes paid mean?
The actual cash paid for income taxes during the period.
How do you interpret taxes paid?
High cash tax payments relative to earnings may indicate a high effective tax rate or the exhaustion of tax credits.
How does taxes paid compare across companies?
Standard supplemental disclosure required for cash flow analysis.