Umb Financial (UMBF) Deferred Taxes (2010 - 2026)

Umb Financial has disclosed Deferred Taxes across 14 years of filings, most recently posting $21.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $21.1 million, up 26.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $87.2 million (up 2341.59% YoY), and the FY2025 annual result was $82.8 million, up 612.09% from the prior year.
• Deferred Taxes came in at $21.1 million for Q1 2026 at Umb Financial, down from $57.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $57.6 million in Q4 2025 to a low of -$9.4 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$788000.0 (2023), against an average of $3.6 million.
• Across the five-year window, Deferred Taxes slumped 37608.33% in 2023 and jumped 2530.91% in 2025, its largest moves.
• Umb Financial's Deferred Taxes stood at $24000.0 in 2022, then plunged by 37608.33% to -$9.0 million in 2023, then declined by 4.15% to -$9.4 million in 2024, then soared by 714.4% to $57.6 million in 2025, then tumbled by 63.33% to $21.1 million in 2026.
• The last three Deferred Taxes figures came in at $21.1 million (Q1 2026), $57.6 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.