Northern Trust (NTRS) Capital Expenditures (2014 - 2026)
Northern Trust (NTRS) posted Capital Expenditures of $129.1 million for Q2 2026, down 38.55% sequentially from $210.1 million in Q1 2026, and down 37.06% YoY from $205.1 million in Q2 2025.
Northern Trust (NTRS) Capital Expenditures (2014 - 2026) Analysis & Trends
Northern Trust has reported Capital Expenditures for 13 years, with the latest figure at $129.1 million in Q2 2026.
- Quarterly Capital Expenditures fell 37.06% year-over-year to $129.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $663.2 million (down 11.0% YoY) and the FY2025 annual result came in at $700.2 million, up 8.73% from the prior year.
- Capital Expenditures eased to $129.1 million in Q2 2026 per NTRS's latest filing, from $210.1 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $210.1 million in Q1 2026 and troughed at $113.5 million in Q1 2024.
- A 5-year average of $157.6 million and a median of $153.5 million in 2022 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2022 and 2026: Capital Expenditures soared 97.05% in 2022, then tumbled 37.06% in 2026.
- Over 5 years, Capital Expenditures stood at $169.7 million in 2022, then dropped by 13.67% to $146.5 million in 2023, then gained by 26.83% to $185.8 million in 2024, then retreated by 7.37% to $172.1 million in 2025, then retreated by 24.99% to $129.1 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $129.1 million, $210.1 million, and $172.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | 109.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | 31.96 Mn |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | 48.57 Mn |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 10.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 675.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 37.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 62.00 Mn |
| 10 | Northern Trust | 33.87 Bn | 33.87 Bn | - | 129.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 129.10 Mn |
| Jun 30, 2026 | 129.10 Mn |
| Mar 31, 2026 | 9.40 Mn |
| Mar 31, 2026 | 9.40 Mn |
| Dec 31, 2025 | 172.10 Mn |
| Dec 31, 2025 | 172.10 Mn |
| Sep 30, 2025 | 151.90 Mn |
| Sep 30, 2025 | 151.90 Mn |
| Jun 30, 2025 | 205.10 Mn |
| Jun 30, 2025 | 205.10 Mn |
| Mar 31, 2025 | 171.10 Mn |
| Mar 31, 2025 | 171.10 Mn |
| Dec 31, 2024 | 185.80 Mn |
| Dec 31, 2024 | 185.80 Mn |
| Sep 30, 2024 | 423.10 Mn |
| Sep 30, 2024 | 423.10 Mn |
| Jun 30, 2024 | 20.80 Mn |
| Jun 30, 2024 | 20.80 Mn |
| Mar 31, 2024 | 14.30 Mn |
| Mar 31, 2024 | 14.30 Mn |