KPIs & Operating Metrics(New)

Umb Financial (UMBF) Tax Provisions (2009 - 2026)

Umb Financial recorded quarterly Tax Provisions of $69.8 million in Q1 2026, up 76.27% quarter-over-quarter from $39.6 million in Q4 2025, and up 496.04% year-over-year from $11.7 million in Q1 2025.

Umb Financial's Tax Provisions history runs 18 years deep, the most recent figure standing at $69.8 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 496.04% year-over-year to $69.8 million; the TTM figure through Mar 2026 stood at $215.3 million (up 184.37% YoY), while the FY2025 annual figure was $157.2 million, up 79.43% from the prior year.
  • Tax Provisions came in at $69.8 million for Q1 2026 at Umb Financial, up from $39.6 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 -$52.2 million in Q4 2023.
  • A 5-year average of $25.3 million and a median of $23.6 million in 2024 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions plunged 274.28% in 2023 and soared 496.04% in 2026, its largest moves.
  • Umb Financial's Tax Provisions stood at $30.0 million in 2022, then slumped by 274.28% to -$52.2 million in 2023, then soared by 123.78% to $12.4 million in 2024, then surged by 218.94% to $39.6 million in 2025, then jumped by 76.27% to $69.8 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $69.8 million, $39.6 million, and $48.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
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 - 1.03 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 1.25 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 736.40 Mn
8 KB Financial 150.02 Bn 142.15 Bn - 428,992.73
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 415.00 Mn
10 Umb Financial 9.98 Bn 1.79 Bn - 69.84 Mn

Historic Data

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DateValue
Mar 31, 2026 69.84 Mn
Dec 31, 2025 39.62 Mn
Sep 30, 2025 48.24 Mn
Jun 30, 2025 57.65 Mn
Mar 31, 2025 11.72 Mn
Dec 31, 2024 12.42 Mn
Sep 30, 2024 26.02 Mn
Jun 30, 2024 25.57 Mn
Mar 31, 2024 23.62 Mn
Dec 31, 2023 -52.25 Mn
Sep 30, 2023 22.63 Mn
Jun 30, 2023 19.91 Mn
Mar 31, 2023 19.16 Mn
Dec 31, 2022 29.98 Mn
Sep 30, 2022 20.82 Mn
Jun 30, 2022 36.04 Mn
Mar 31, 2022 19.79 Mn
Dec 31, 2021 19.87 Mn
Sep 30, 2021 19.34 Mn
Jun 30, 2021 19.91 Mn
Mar 31, 2021 16.92 Mn
Dec 31, 2020 34.79 Mn
Sep 30, 2020 10.29 Mn
Jun 30, 2020 8.12 Mn
Mar 31, 2020 -815,000.00
Dec 31, 2019 10.75 Mn
Sep 30, 2019 10.62 Mn
Jun 30, 2019 10.47 Mn
Mar 31, 2019 10.53 Mn
Dec 31, 2018 -968,000.00
Sep 30, 2018 7.39 Mn
Jun 30, 2018 10.87 Mn
Mar 31, 2018 10.04 Mn
Dec 31, 2017 16.46 Mn
Sep 30, 2017 12.97 Mn
Jun 30, 2017 11.49 Mn
Mar 31, 2017 12.45 Mn
Dec 31, 2016 10.94 Mn
Sep 30, 2016 10.67 Mn
Jun 30, 2016 12.10 Mn
Mar 31, 2016 11.24 Mn
Dec 31, 2015 10.33 Mn
Sep 30, 2015 8.76 Mn
Jun 30, 2015 9.73 Mn
Mar 31, 2015 14.39 Mn
Dec 31, 2014 9.83 Mn
Sep 30, 2014 12.72 Mn
Jun 30, 2014 14.30 Mn
Mar 31, 2014 8.57 Mn
Dec 31, 2013 12.43 Mn
Sep 30, 2013 13.18 Mn
Jun 30, 2013 10.67 Mn
Mar 31, 2013 13.18 Mn
Dec 31, 2012 -6.48 Mn
Sep 30, 2012 -10.16 Mn
Jun 30, 2012 -12.25 Mn
Mar 31, 2012 -18.62 Mn
Dec 31, 2011 -6.82 Mn
Sep 30, 2011 -10.09 Mn
Jun 30, 2011 -10.27 Mn
Mar 31, 2011 -12.71 Mn
Dec 31, 2010 8.63 Mn
Sep 30, 2010 7.36 Mn
Jun 30, 2010 9.53 Mn
Mar 31, 2010 10.33 Mn
Dec 31, 2009 5.97 Mn
Sep 30, 2009 8.86 Mn
Jun 30, 2009 7.29 Mn
Mar 31, 2009 8.87 Mn