RankingsPricing
  1. US-listed companies
  2. UMB FINANCIAL CORP
  3. Financials
  4. Provision for income taxes

UMB FINANCIAL CORPUMBF

Market cap
$8.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024100+39.75%
Dec 31, 202372-28.66%
Dec 31, 2022100+31.94%
Dec 31, 202176+45.15%
Dec 31, 202052+23.66%
Dec 31, 201942+54.99%
Dec 31, 201827-48.78%
Dec 31, 201753+10.72%
Dec 31, 201648+11.55%
Dec 31, 201543-2.15%
Dec 31, 201444-10.71%
Dec 31, 201349+4.11%
Dec 31, 201248+32.52%
Dec 31, 201036

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)