UMB FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Umb Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Umb Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26M, a 15% increase year-over-year.
  • Umb Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $85.1M, a 0.34% decline year-over-year.
  • Umb Financial Corp annual Income Tax Expense (Benefit) for 2023 was $71.6M, a 28.7% decline from 2022.
  • Umb Financial Corp annual Income Tax Expense (Benefit) for 2022 was $100M, a 31.9% increase from 2021.
  • Umb Financial Corp annual Income Tax Expense (Benefit) for 2021 was $76M, a 45.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $85.1M $26M +$3.39M +15% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $81.7M $25.6M +$5.66M +28.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $76M $23.6M +$4.46M +23.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $71.6M $9.88M -$13.8M -58.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $85.4M $22.6M +$1.81M +8.69% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $83.6M $19.9M -$16.1M -44.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $99.7M $19.2M -$635K -3.21% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $100M $23.7M +$3.8M +19.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $96.5M $20.8M +$1.49M +7.69% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $95M $36M +$16.1M +81% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $78.9M $19.8M +$2.87M +17% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $76M $19.9M -$14.9M -42.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $91M $19.3M +$9.04M +87.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $81.9M $19.9M +$11.8M +145% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $70.1M $16.9M +$17.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $52.4M $34.8M +$24M +224% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-01
Q3 2020 $28.4M $10.3M -$323K -3.04% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $28.7M $8.12M -$2.34M -22.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $31M -$815K -$11.3M -108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $42.4M $10.8M +$11.7M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-01
Q3 2019 $30.6M $10.6M +$3.23M +43.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-01
Q2 2019 $27.4M $10.5M -$407K -3.74% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-01
Q1 2019 $27.8M $10.5M +$492K +4.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-01
Q4 2018 $27.3M -$968K -$17.4M -106% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $44.8M $7.39M -$5.58M -43% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $50.3M $10.9M -$617K -5.37% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $51M $10M -$2.41M -19.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $53.4M $16.5M +$5.52M +50.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $47.8M $13M +$2.3M +21.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $45.5M $11.5M -$612K -5.06% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $46.2M $12.4M +$1.21M +10.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $45M $10.9M +$609K +5.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $44.3M $10.7M +$1.91M +21.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $42.4M $12.1M +$2.37M +24.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $40.1M $11.2M -$3.15M -21.9% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $43.2M $10.3M +$505K +5.14% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $42.7M $8.76M -$3.96M -31.1% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $46.7M $9.73M -$4.57M -31.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $51.2M $14.4M +$5.82M +68% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $45.4M $9.83M -$2.61M -21% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $48M $12.7M -$455K -3.45% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $48.5M $14.3M +$3.63M +34% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $44.8M $8.57M -$4.62M -35% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $49.5M $12.4M +$18.9M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $30.5M $13.2M +$23.3M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $7.21M $10.7M +$22.9M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 -$15.7M $13.2M +$31.8M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 -$47.5M -$6.48M +$331K +4.86% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-25
Q3 2012 -$47.8M -$10.2M -$68K -0.67% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-25
Q2 2012 -$47.8M -$12.2M -$1.98M -19.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-25
Q1 2012 -$45.8M -$18.6M -$5.91M -46.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-25
Q4 2011 -$39.9M -$6.82M -$15.4M -179% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-25
Q3 2011 -$24.4M -$10.1M -$17.4M -237% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-25
Q2 2011 -$7M -$10.3M -$19.8M -208% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-25
Q1 2011 $12.8M -$12.7M -$23M -223% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-25
Q4 2010 $35.8M $8.63M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $7.36M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $9.53M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $10.3M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.