Umb Financial (UMBF) Tax Provisions (2009 - 2026)
Umb Financial (UMBF) posted Tax Provisions of $72.8 million for Q2 2026, up 4.28% sequentially from $69.8 million in Q1 2026, and up 26.33% YoY from $57.6 million in Q2 2025.
Umb Financial (UMBF) Tax Provisions (2009 - 2026) Analysis & Trends
Umb Financial has reported Tax Provisions for 18 years, with the latest figure at $72.8 million in Q2 2026.
- Quarterly Tax Provisions rose 26.33% year-over-year to $72.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $257.0 million (up 88.47% YoY) and the FY2025 annual result came in at $183.7 million, up 58.12% from the prior year.
- Tax Provisions climbed to $72.8 million in Q2 2026 per UMBF's latest filing, from $69.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $72.8 million in Q2 2026 and troughed at $11.7 million in Q1 2025.
- A 5-year average of $35.9 million and a median of $28.2 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 50.39% in 2025, then jumped 496.04% in 2026.
- Over 5 years, Tax Provisions stood at $35.1 million in 2022, then fell by 13.54% to $30.3 million in 2023, then jumped by 35.24% to $41.0 million in 2024, then surged by 61.31% to $66.1 million in 2025, then rose by 10.11% to $72.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $72.8 million, $69.8 million, and $66.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.89 Bn | 97.89 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.43 Bn | 96.43 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.94 Bn | -144.15 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.25 Bn | -81.06 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.39 Bn | 56.71 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.73 Bn | 61.73 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.91 Bn | 26.19 Bn | - | 235.00 Mn |
| 10 | Umb Financial | 11.04 Bn | -885.02 Mn | - | 72.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.83 Mn |
| 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 |