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

Umb Financial (UMBF) has 14 years of Deferred Taxes data on file, last reported at $21.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 26.41% year-over-year to $21.1 million; the trailing twelve-month figure through Mar 2026 stood at $88.8 million (up 2386.15% YoY), and the FY2025 full-year result was $84.4 million, up 621.93% from the prior year.
• Deferred Taxes declined to $21.1 million in Q1 2026, from $59.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $59.2 million in Q4 2025 to a low of -$9.4 million in Q4 2024.
• A 5-year average of $3.7 million and a median of -$788000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 33437.5% in 2023 and jumped 2530.91% in 2025, its largest moves.
• Tracing UMBF's Deferred Taxes over 5 years: stood at $24000.0 in 2022, then slumped by 33437.5% to -$8.0 million in 2023, then retreated by 17.19% to -$9.4 million in 2024, then soared by 731.38% to $59.2 million in 2025, then sank by 64.32% to $21.1 million in 2026.
• Business Quant data shows UMBF's Deferred Taxes at $21.1 million in Q1 2026, $59.2 million in Q4 2025, and $1.4 million in Q3 2025.