Unrecognized Tax Benefits of UMB FINANCIAL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UMB FINANCIAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UMB FINANCIAL CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,944,000, a 8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UMB FINANCIAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,944,000 +$665,000 +8% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $8,279,000 -$2,642,000 -24% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $10,921,000 +$1,561,000 +17% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $9,360,000 +$562,000 +6.4% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $8,798,000 +$2,081,000 +31% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $6,717,000 +$915,000 +16% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $5,802,000 +$943,000 +19% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $4,859,000 +$1,013,000 +26% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $3,846,000 -$529,000 -12% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $4,375,000 -$305,000 -6.5% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $4,680,000 +$655,000 +16% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $4,025,000 -$972,000 -19% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $4,997,000 +$650,000 +15% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $4,347,000 +$246,000 +6% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $4,101,000 +$203,000 +5.2% 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q4 2010 $3,898,000 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.