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Umb Financial (UMBF) Deferred Taxes (2016 - 2020)

Umb Financial (UMBF) has disclosed Deferred Taxes for 8 consecutive years, with $12.0 million as the latest value for Q4 2020.

  • Quarterly Deferred Taxes rose 905.32% to $12.0 million in Q4 2020 from the year-ago period, while the trailing twelve-month figure was -$4.0 million through Dec 2020, down 2543.79% year-over-year, with the annual reading at $84.4 million for FY2025, 621.93% up from the prior year.
  • Deferred Taxes hit $12.0 million in Q4 2020 for Umb Financial, up from $994000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $58.2 million in Q4 2017 to a low of -$26.9 million in Q2 2018.
  • Historically, Deferred Taxes has averaged $2.2 million across 5 years, with a median of $295000.0 in 2019.
  • Biggest five-year swings in Deferred Taxes: surged 3053.55% in 2017 and later plummeted 3874.24% in 2020.
  • Year by year, Deferred Taxes stood at $1.8 million in 2016, then soared by 3053.55% to $58.2 million in 2017, then plummeted by 96.09% to $2.3 million in 2018, then tumbled by 165.26% to -$1.5 million in 2019, then surged by 905.32% to $12.0 million in 2020.
  • Business Quant data shows Deferred Taxes for UMBF at $12.0 million in Q4 2020, $994000.0 in Q3 2020, and -$5.9 million in Q2 2020.