Umb Financial (UMBF) Deferred Taxes (2010 - 2026)
Umb Financial (UMBF) posted Deferred Taxes of -$3.3 million for Q2 2026, down 115.46% sequentially from $21.1 million in Q1 2026, and down 146.23% YoY from $7.1 million in Q2 2025.
Umb Financial (UMBF) Deferred Taxes (2010 - 2026) Analysis & Trends
Umb Financial has reported Deferred Taxes for 14 years, with the latest figure at -$3.3 million in Q2 2026.
- Quarterly Deferred Taxes fell 146.23% year-over-year to -$3.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $78.5 million (up 643.89% YoY) and the FY2025 annual result came in at $84.4 million, up 520.57% from the prior year.
- Deferred Taxes declined to -$3.3 million in Q2 2026 per UMBF's latest filing, from $21.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $59.2 million in Q4 2025 and troughed at -$13.3 million in Q4 2024.
- A 5-year average of $3.1 million and a median of -$905500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 37608.33% in 2023, then soared 2530.91% in 2025.
- Over 5 years, Deferred Taxes stood at $24000.0 in 2022, then plunged by 37608.33% to -$9.0 million in 2023, then sank by 47.46% to -$13.3 million in 2024, then soared by 545.97% to $59.2 million in 2025, then tumbled by 105.52% to -$3.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.3 million, $21.1 million, and $59.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Umb Financial | 11.03 Bn | -894.90 Mn | - | -3.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.27 Mn |
| Mar 31, 2026 | 21.12 Mn |
| Dec 31, 2025 | 59.20 Mn |
| Sep 30, 2025 | 1.45 Mn |
| Jun 30, 2025 | 7.06 Mn |
| Mar 31, 2025 | 16.71 Mn |
| Dec 31, 2024 | -9.38 Mn |
| Sep 30, 2024 | 55,000.00 |
| Jun 30, 2024 | -3.82 Mn |
| Mar 31, 2024 | -3.04 Mn |
| Dec 31, 2023 | -8.00 Mn |
| Sep 30, 2023 | -788,000.00 |
| Jun 30, 2023 | -6.79 Mn |
| Mar 31, 2023 | -3.86 Mn |
| Dec 31, 2022 | 24,000.00 |
| Sep 30, 2022 | -6.92 Mn |
| Jun 30, 2022 | 1.61 Mn |
| Mar 31, 2022 | -1.02 Mn |
| Dec 31, 2021 | -6.47 Mn |
| Sep 30, 2021 | -4.23 Mn |