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UMB Financial UMBF Institutional 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 institutional banking — income tax expense benefit?
- UMB Financial (UMBF) reported institutional banking — income tax expense benefit of $17.68M in Q2 2026.
- How has UMB Financial's institutional banking — income tax expense benefit changed year-over-year?
- UMB Financial's institutional banking — income tax expense benefit increased by 22.7% year-over-year, from $14.41M to $17.68M.
- What is the long-term trend for UMB Financial's institutional banking — income tax expense benefit?
- Over 4 years (2021 to 2025), UMB Financial's institutional banking — income tax expense benefit has grown at a 42.9% compound annual growth rate (CAGR), from $12.09M to $50.37M.
- What does institutional banking — income tax expense benefit mean?
- This represents the portion of the institutional banking segment's earnings allocated to income tax obligations. It reflects the tax impact on the segment's bottom line based on applicable statutory rates and tax adjustments.
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