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UMB Financial UMBF Personal 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 personal banking — income tax expense benefit?
- UMB Financial (UMBF) reported personal banking — income tax expense benefit of $9.31M in Q2 2026.
- How has UMB Financial's personal banking — income tax expense benefit changed year-over-year?
- UMB Financial's personal banking — income tax expense benefit increased by 50.9% year-over-year, from $6.17M to $9.31M.
- What is the long-term trend for UMB Financial's personal banking — income tax expense benefit?
- Over 2 years (2021 to 2025), UMB Financial's personal banking — income tax expense benefit has grown at a -32.7% compound annual growth rate (CAGR), from $4.79M to -$2.17M.
- What does personal banking — income tax expense benefit mean?
- The portion of the total corporate income tax expense or benefit allocated specifically to the personal banking segment. This reflects the tax impact of the segment's financial performance on the overall company.
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