Umb Financial (UMBF) Tax Provisions (2009 - 2026)
Umb Financial (UMBF) reported Tax Provisions of $69.8 million for Q1 2026, up 496.04% on a YoY basis from $11.7 million in Q1 2025, and up 5.59% sequentially from $66.1 million in Q4 2025.
Umb Financial (UMBF) Tax Provisions (2009 - 2026) Analysis & Trends
Umb Financial (UMBF) has 18 years of Tax Provisions data on file, last reported at $69.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 496.04% year-over-year to $69.8 million; the trailing twelve-month figure through Mar 2026 stood at $241.9 million (up 2144.13% YoY), and the FY2025 full-year result was $183.7 million, up 274140.3% from the prior year.
- Tax Provisions climbed to $69.8 million in Q1 2026, from $66.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $69.8 million in Q1 2026 to a low of -$75.1 million in Q4 2024.
- A 5-year average of $15.8 million and a median of $22.6 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 298.77% in 2022 and surged 496.04% in 2026, its largest moves.
- Tracing UMBF's Tax Provisions over 5 years: stood at -$67.4 million in 2022, then grew by 17.77% to -$55.5 million in 2023, then sank by 35.46% to -$75.1 million in 2024, then surged by 188.02% to $66.1 million in 2025, then gained by 5.59% to $69.8 million in 2026.
- Business Quant data shows UMBF's Tax Provisions at $69.8 million in Q1 2026, $66.1 million in Q4 2025, and $48.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Umb Financial | 10.94 Bn | 3.00 Bn | - | 69.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 69.84 Mn |
| Dec 31, 2025 | 66.14 Mn |
| Sep 30, 2025 | 48.24 Mn |
| Jun 30, 2025 | 57.65 Mn |
| Mar 31, 2025 | 11.72 Mn |
| Dec 31, 2024 | -75.14 Mn |
| Sep 30, 2024 | 26.02 Mn |
| Jun 30, 2024 | 25.57 Mn |
| Mar 31, 2024 | 23.62 Mn |
| Dec 31, 2023 | -55.47 Mn |
| Sep 30, 2023 | 22.63 Mn |
| Jun 30, 2023 | 19.91 Mn |
| Mar 31, 2023 | 19.16 Mn |
| Dec 31, 2022 | -67.45 Mn |
| Sep 30, 2022 | 20.82 Mn |
| Jun 30, 2022 | 36.04 Mn |
| Mar 31, 2022 | 19.79 Mn |
| Dec 31, 2021 | 33.93 Mn |
| Sep 30, 2021 | 19.34 Mn |
| Jun 30, 2021 | 19.91 Mn |