Skip to content

UMB Financial UMBF Institutional Banking — Income Tax Expense Benefit

Other segment segments

Commercial Banking
$46.89M+422%
Personal Banking
$4.89M+209%

Similar metrics at other companies

M&T Bank logo
MTBBusiness Banking — Income Tax Expense Benefit
$27.64M+50.8%
Old National Bancorp logo
ONBBanking — Income Tax Expense Benefit
$10.83M+16.5%
M&T Bank logo
MTBInstitutional Services and Wealth Management — Income taxes
$39M-4.9%
U.S. Bancorp logo
USBWealth, Corporate, Commercial and Institutional Banking — Income taxes and taxable-equivalent adjustment
$478M+18.9%
Regions Financial logo
RFCorporate Bank — Income Tax
$75M+4.2%
M&T Bank logo
MTBRetail Banking — Income Tax Expense Benefit
$116M-1.7%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about UMB Financial's institutional banking — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is UMB Financial's institutional banking — income tax expense benefit?
UMB Financial (UMBF) reported institutional banking — income tax expense benefit of $18.06M in Q1 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 150.5% year-over-year, from $7.21M to $18.06M.
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 $12.08M to $50.37M.
What does institutional banking — income tax expense benefit mean?
The income tax expense attributed to the institutional banking segment's earnings.
How do you interpret institutional banking — income tax expense benefit?
Changes generally track with pre-tax income levels, though shifts in effective tax rates can also influence this figure.
How does institutional banking — income tax expense benefit compare across companies?
Standard tax expense allocation for business segments in financial reporting.