UMB FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Umb Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Umb Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.04M, a 21.2% increase year-over-year.
  • Umb Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$20.4M, a 224% decline from 2022.
  • Umb Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.31M, a 50.4% increase from 2021.
  • Umb Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$12.7M, a 163% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.04M +$818K +21.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$3.86M -$2.83M -277% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$1.02M -$11.3M -110% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $10.2M +$21.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$11.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2017 -$322K +$1.1M +77.3% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-02
Q1 2016 -$1.42M +$106K +6.96% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$1.52M +$1.3M +46% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$2.82M -$231K -8.92% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$2.59M -$1.27M -96% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$1.32M -$968K -273% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$354K +$2.73M +88.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 -$3.09M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.