UMB FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $71.6M -$28.8M -28.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $100M +$24.3M +31.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $76M +$23.7M +45.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $52.4M +$10M +23.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $42.4M +$15M +55% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $27.3M -$26M -48.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $53.4M +$8.42M +18.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $45M +$13.2M +41.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $31.7M -$13.7M -30.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $45.4M -$5.03M -9.96% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $50.4M +$2.93M +6.16% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $47.5M +$7.62M +19.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $39.9M +$4.04M +11.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $35.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.