Bank of N.T. Butterfield & Son (NTB) Other Operating Expenses (2015 - 2026)

Bank of N.T. Butterfield & Son (NTB) reported Other Operating Expenses of $67.4 million for Q1 2026, down 1.56% year-over-year from $68.5 million in Q1 2025, and up 157.05% quarter-over-quarter from -$118.2 million in Q4 2025.

Bank of N.T. Butterfield & Son (NTB) Other Operating Expenses (2015 - 2026) Analysis & Trends

Bank of N.T. Butterfield & Son (NTB) has 12 years of Other Operating Expenses data on file, last reported at $67.4 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $67.4 million, down 1.56% year-over-year; the trailing twelve-month figure through Mar 2026 was -$99.1 million (down 220.15% YoY), and the FY2025 annual result was $269.7 million, up 4.15% from the prior year.
  • Other Operating Expenses climbed to $67.4 million in Q1 2026 per NTB's latest filing, from -$118.2 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $68.8 million in Q3 2023 and troughed at -$118.2 million in Q4 2025.
  • A 5-year average of $11.5 million and a median of $61.4 million in 2022 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2023 and 2025: Other Operating Expenses increased 15.15% in 2023, then sank 280.47% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at -$107.1 million in 2022, then decreased by 10.3% to -$118.1 million in 2023, then gained by 1.96% to -$115.8 million in 2024, then fell by 2.08% to -$118.2 million in 2025, then surged by 157.05% to $67.4 million in 2026.
  • Business Quant data shows NTB's Other Operating Expenses at $67.4 million in Q1 2026, -$118.2 million in Q4 2025, and -$115.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Canadian Imperial Bank Of Commerce 1,329,940,501.22 Bn 1,329,940,501.43 Bn -
2 Hsbc Holdings 37,228.00 Bn 37,228.45 Bn -
3 Royal Bank Of Canada 2,913.28 Bn 2,841.72 Bn -
4 Toronto Dominion Bank 959.65 Bn 952.85 Bn -
5 Bank Of Montreal 416.15 Bn 416.15 Bn -
6 Bank Of America 390.60 Bn -216.10 Bn 29.24 Bn
7 Barclays 379.37 Bn -269.24 Bn -
8 Mitsubishi Ufj Financial 271.88 Bn -414.40 Bn 3.81 Bn
9 Wells Fargo & Company 252.38 Bn 177.30 Bn -
10 Bank of N.T. Butterfield & Son 90.92 -2.85 Bn 152.73 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 67.42 Mn
Dec 31, 2025 -118.18 Mn
Sep 30, 2025 -115.04 Mn
Jun 30, 2025 66.67 Mn
Mar 31, 2025 68.49 Mn
Dec 31, 2024 -115.78 Mn
Sep 30, 2024 63.75 Mn
Jun 30, 2024 66.05 Mn
Mar 31, 2024 63.68 Mn
Dec 31, 2023 -118.09 Mn
Sep 30, 2023 68.83 Mn
Jun 30, 2023 61.15 Mn
Mar 31, 2023 62.74 Mn
Dec 31, 2022 -107.06 Mn
Sep 30, 2022 59.77 Mn
Jun 30, 2022 61.40 Mn
Mar 31, 2022 59.95 Mn
Dec 31, 2021 -107.53 Mn
Sep 30, 2021 60.26 Mn
Jun 30, 2021 61.41 Mn