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UMB Financial UMBF Commercial Banking — Income Tax Expense Benefit
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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 | Commercial Banking | Institutional Banking | Personal Banking | Total |
|---|---|---|---|---|
| Amortization of other intangible assets | — | 1,972 | 75 | 2,047 |
| Allocated technology, service, overhead | 93,137 | 38,829 | 46,016 | 177,982 |
| Other segment items* | 14,978 | 11,502 | 15,905 | 42,385 |
| Noninterest expense | 169,253 | 122,527 | 107,853 | 399,633 |
| Income before taxes | 220,528 | 85,085 | 44,784 | 350,397 |
| Income tax expense | 45,835 | 17,684 | 9,308 | 72,827 |
| Net income | $174,693 | $67,401 | $35,476 | $277,570 |
| Average assets | $35,374,000 | $21,070,000 | $13,963,000 | $70,407,000 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is UMB Financial's commercial banking — income tax expense benefit?
- UMB Financial (UMBF) reported commercial banking — income tax expense benefit of $45.84M in Q2 2026.
- How has UMB Financial's commercial banking — income tax expense benefit changed year-over-year?
- UMB Financial's commercial banking — income tax expense benefit increased by 23.7% year-over-year, from $37.07M to $45.84M.
- What is the long-term trend for UMB Financial's commercial banking — income tax expense benefit?
- Over 4 years (2021 to 2025), UMB Financial's commercial banking — income tax expense benefit has grown at a 19.7% compound annual growth rate (CAGR), from $59.16M to $121.57M.
- What does commercial banking — income tax expense benefit mean?
- This metric reflects the portion of the commercial banking segment's earnings allocated to income tax obligations. It is calculated based on the segment's pre-tax income and the applicable statutory tax rates.
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