Umb Financial (UMBF) Deferred Taxes (2010 - 2026)
Umb Financial recorded quarterly Deferred Taxes of $21.1 million in Q1 2026, down 63.33% quarter-over-quarter from $57.6 million in Q4 2025, and up 26.41% year-over-year from $16.7 million in Q1 2025.
Umb Financial's Deferred Taxes history runs 14 years deep, the most recent figure standing at $21.1 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 26.41% year-over-year to $21.1 million; the TTM figure through Mar 2026 stood at $87.2 million (up 2341.59% YoY), while the FY2025 annual figure 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.
- A 5-year average of $3.6 million and a median of -$788000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 37608.33% in 2023 and surged 2530.91% in 2025, its largest moves.
- Umb Financial's Deferred Taxes stood at $24000.0 in 2022, then tumbled by 37608.33% to -$9.0 million in 2023, then fell by 4.15% to -$9.4 million in 2024, then jumped by 714.4% to $57.6 million in 2025, then slumped by 63.33% to $21.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $21.1 million, $57.6 million, and $1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Umb Financial | 9.98 Bn | 1.79 Bn | - | 21.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.12 Mn |
| Dec 31, 2025 | 57.61 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 | -9.00 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 | -9.32 Mn |
| Sep 30, 2021 | -4.23 Mn |
| Jun 30, 2021 | -9.42 Mn |
| Mar 31, 2021 | 10.25 Mn |
| Dec 31, 2020 | 11.16 Mn |
| Sep 30, 2020 | 994,000.00 |
| Jun 30, 2020 | -5.86 Mn |
| Mar 31, 2020 | -11.13 Mn |
| Dec 31, 2019 | -1.48 Mn |
| Sep 30, 2019 | 1.90 Mn |
| Jun 30, 2019 | -859,000.00 |
| Mar 31, 2019 | 295,000.00 |
| Dec 31, 2018 | 2.27 Mn |
| Sep 30, 2018 | 12.17 Mn |
| Jun 30, 2018 | -26.94 Mn |
| Mar 31, 2018 | -7.76 Mn |
| Dec 31, 2017 | 58.18 Mn |
| Sep 30, 2017 | 3.29 Mn |
| Jun 30, 2017 | -1.42 Mn |
| Mar 31, 2017 | -322,000.00 |
| Dec 31, 2016 | 1.85 Mn |
| Mar 31, 2012 | -1.32 Mn |
| Dec 31, 2011 | 3.54 Mn |
| Sep 30, 2011 | -1.28 Mn |
| Jun 30, 2011 | -2.10 Mn |
| Mar 31, 2011 | -354,000.00 |
| Dec 31, 2010 | -3.88 Mn |
| Sep 30, 2010 | -3.39 Mn |
| Jun 30, 2010 | -2.88 Mn |
| Mar 31, 2010 | -3.09 Mn |