Balance Sheet
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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Net LoansChange in ReceivablesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesShares IssuedShort-Term Debt issuances
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Northern Trust (NTRS) Capital Expenditures (2016 - 2025)

Northern Trust (NTRS) has disclosed Capital Expenditures for 10 consecutive years, with $659.0 million as the latest value for Q4 2025.

  • Quarterly Capital Expenditures rose 13.0% to $659.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $700.2 million through Dec 2025, up 8.73% year-over-year, with the annual reading at $700.2 million for FY2025, 8.73% up from the prior year.
  • Capital Expenditures hit $659.0 million in Q4 2025 for Northern Trust, up from -$335.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $659.0 million in Q4 2025 to a low of -$335.0 million in Q3 2025.
  • Historically, Capital Expenditures has averaged $122.6 million across 5 years, with a median of $115.6 million in 2023.
  • Biggest five-year swings in Capital Expenditures: surged 355.81% in 2023 and later tumbled 1115.17% in 2024.
  • Year by year, Capital Expenditures stood at $140.9 million in 2021, then tumbled by 310.5% to -$296.6 million in 2022, then skyrocketed by 270.8% to $506.6 million in 2023, then increased by 15.12% to $583.2 million in 2024, then grew by 13.0% to $659.0 million in 2025.
  • Business Quant data shows Capital Expenditures for NTRS at $659.0 million in Q4 2025, -$335.0 million in Q3 2025, and $205.1 million in Q2 2025.