Northern Trust NTRS
NASDAQ NTRS
$189.19 +2.00 (+1.07%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Northern Trust's (NTRS) quarterly Capital Expenditures came in at $129.1 million in Q2 2026, down 37.06% year-over-year from $205.1 million in Q2 2025, and down 38.55% quarter-over-quarter from $210.1 million in Q1 2026.

Analysis

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

Northern Trust has disclosed Capital Expenditures across 13 years of filings, most recently posting $129.1 million for Q2 2026.

  • In Q2 2026, Capital Expenditures fell 37.06% year-over-year to $129.1 million; the TTM figure through Jun 2026 stood at $663.2 million (down 11.0% YoY), while the FY2025 annual figure was $700.2 million, up 8.73% from the prior year.
  • Capital Expenditures came in at $129.1 million for Q2 2026 at Northern Trust, down from $210.1 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $210.1 million in Q1 2026 to a low of $113.5 million in Q1 2024.
  • Average Capital Expenditures over 5 years is $157.6 million, with a median of $153.5 million recorded in 2022.
  • Year-over-year, Capital Expenditures surged 97.05% in 2022 and slumped 37.06% in 2026.
  • Over 5 years, Capital Expenditures stood at $169.7 million in 2022, then decreased by 13.67% to $146.5 million in 2023, then increased by 26.83% to $185.8 million in 2024, then declined by 7.37% to $172.1 million in 2025, then declined by 24.99% to $129.1 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $129.1 million in Q2 2026, $210.1 million in Q1 2026, and $172.1 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank of New York Mellon 110.37 Bn 49.74 Bn - 487.00 Mn
2 State Street 53.13 Bn 53.13 Bn - 675.00 Mn
3 Northern Trust 34.62 Bn 34.62 Bn - 129.10 Mn
4 Sei Investments 12.83 Bn 12.74 Bn - 2.41 Mn
5 Healthequity 7.98 Bn 7.72 Bn 257.95 Mn 14.79 Mn
6 AtlasClear Holdings 26.96 Mn -13.53 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 129.10 Mn
Mar 31, 2026 210.10 Mn
Dec 31, 2025 172.10 Mn
Sep 30, 2025 151.90 Mn
Jun 30, 2025 205.10 Mn
Mar 31, 2025 171.10 Mn
Dec 31, 2024 185.80 Mn
Sep 30, 2024 183.20 Mn
Jun 30, 2024 161.50 Mn
Mar 31, 2024 113.50 Mn
Dec 31, 2023 146.50 Mn
Sep 30, 2023 143.90 Mn
Jun 30, 2023 151.30 Mn
Mar 31, 2023 117.60 Mn
Dec 31, 2022 169.70 Mn
Sep 30, 2022 155.20 Mn
Jun 30, 2022 146.80 Mn
Mar 31, 2022 123.20 Mn
Dec 31, 2021 140.90 Mn
Sep 30, 2021 109.40 Mn