Northern Trust (NTRS) Capital Expenditures (2014 - 2026)

Northern Trust's (NTRS) quarterly Capital Expenditures came in at $9.4 million in Q1 2026, down 24.19% year-on-year from $12.4 million in Q1 2025, and down 98.57% quarter-over-quarter from $659.0 million in Q4 2025.

Northern Trust (NTRS) Capital Expenditures (2014 - 2026) Analysis & Trends

Northern Trust has disclosed Capital Expenditures across 13 years of filings, most recently posting $9.4 million for Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $9.4 million, down 24.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $697.2 million (up 8.58% YoY), and the FY2025 annual result was $700.2 million, up 8.73% from the prior year.
  • Capital Expenditures came in at $9.4 million for Q1 2026 at Northern Trust, down from $659.0 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 -$216.2 million in Q3 2023.
  • The 5-year median for Capital Expenditures is $57.9 million (2022), against an average of $120.1 million.
  • Peak annual rise in Capital Expenditures reached 1051.4% in 2022, while the deepest fall reached 183.18% in 2022.
  • Northern Trust's Capital Expenditures stood at $57.9 million in 2022, then surged by 774.96% to $506.6 million in 2023, then tumbled by 63.32% to $185.8 million in 2024, then surged by 254.68% to $659.0 million in 2025, then sank by 98.57% to $9.4 million in 2026.
  • The last three Capital Expenditures figures came in at $9.4 million (Q1 2026), $659.0 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - 106.00 Mn
2 Blackstone 96.85 Bn 95.80 Bn - 33.41 Mn
3 Kkr 86.45 Bn 133.96 Bn - 27.42 Mn
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn -
5 State Street 46.95 Bn 21.27 Bn - 270.00 Mn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn 29.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - 9.40 Mn
8 Raymond James Financial 30.62 Bn 19.37 Bn - 45.00 Mn
9 Ares Management 29.04 Bn 32.41 Bn - 15.64 Mn
10 Principal Financial 23.79 Bn 20.28 Bn -463.00 Mn 33.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.40 Mn
Mar 31, 2026 9.40 Mn
Dec 31, 2025 659.00 Mn
Dec 31, 2025 659.00 Mn
Sep 30, 2025 16.40 Mn
Sep 30, 2025 16.40 Mn
Jun 30, 2025 12.40 Mn
Jun 30, 2025 12.40 Mn
Mar 31, 2025 12.40 Mn
Mar 31, 2025 12.40 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
Dec 31, 2023 506.60 Mn
Dec 31, 2023 506.60 Mn