UMB FINANCIAL CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Umb Financial Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Umb Financial Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.9M, a 16.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.9M +$1.56M +16.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $9.36M +$562K +6.39% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $8.8M +$2.08M +31% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $6.72M +$915K +15.8% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $5.8M +$943K +19.4% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $4.86M +$1.01M +26.3% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $3.85M -$529K -12.1% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $4.38M -$305K -6.52% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $4.68M +$655K +16.3% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $4.03M -$972K -19.5% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $5M +$650K +15% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $4.35M +$246K +6% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $4.1M +$203K +5.21% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $3.9M Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.