Northern Trust (NTRS) Capital Expenditures (2014 - 2026)
Northern Trust (NTRS) reported Capital Expenditures of $9.4 million for Q1 2026, down 94.51% on a YoY basis from $171.1 million in Q1 2025, and down 94.54% sequentially from $172.1 million in Q4 2025.
Northern Trust (NTRS) Capital Expenditures (2014 - 2026) Analysis & Trends
Northern Trust (NTRS) has 13 years of Capital Expenditures data on file, last reported at $9.4 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 94.51% year-over-year to $9.4 million; the trailing twelve-month figure through Mar 2026 stood at $538.5 million (down 32.75% YoY), and the FY2025 full-year result was $700.2 million, up 8.73% from the prior year.
- Capital Expenditures eased to $9.4 million in Q1 2026, from $172.1 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $524.2 million in Q4 2022 to a low of -$76.0 million in Q2 2022.
- A 5-year average of $147.5 million and a median of $146.5 million in 2023 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures plunged 202.01% in 2022 and soared 1522.13% in 2023, its largest moves.
- Tracing NTRS's Capital Expenditures over 5 years: stood at $524.2 million in 2022, then sank by 72.05% to $146.5 million in 2023, then grew by 26.83% to $185.8 million in 2024, then dropped by 7.37% to $172.1 million in 2025, then slumped by 94.54% to $9.4 million in 2026.
- Business Quant data shows NTRS's Capital Expenditures at $9.4 million in Q1 2026, $172.1 million in Q4 2025, and $151.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 106.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | 33.41 Mn |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 270.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | 29.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | 9.40 Mn |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 45.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | 62.00 Mn |
| 10 | Principal Financial | 23.31 Bn | -27.00 Bn | -463.00 Mn | 33.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 146.50 Mn |
| Dec 31, 2023 | 146.50 Mn |