Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Net LoansChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShares IssuedShares RepurchasedShort-Term Debt issuances
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Northern Trust (NTRS) Capital Expenditures (2016 - 2026)

Northern Trust's Capital Expenditures history spans 11 years, with the latest figure at $9.4 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 24.19% to $9.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $697.2 million, a 8.58% increase, with the full-year FY2025 number at $700.2 million, up 8.73% from a year prior.
  • Capital Expenditures hit $9.4 million in Q1 2026 for Northern Trust, down from $659.0 million in the prior quarter.
  • Over the last five years, Capital Expenditures for NTRS hit a ceiling of $659.0 million in Q4 2025 and a floor of -$216.2 million in Q3 2023.
  • Historically, Capital Expenditures has averaged $120.1 million across 5 years, with a median of $57.9 million in 2022.
  • The widest YoY moves for Capital Expenditures: up 1051.4% in 2022, down 183.18% in 2022.
  • Tracing NTRS's Capital Expenditures over 5 years: stood at $57.9 million in 2022, then soared by 774.96% to $506.6 million in 2023, then crashed by 63.32% to $185.8 million in 2024, then soared by 254.68% to $659.0 million in 2025, then tumbled by 98.57% to $9.4 million in 2026.
  • Business Quant data shows Capital Expenditures for NTRS at $9.4 million in Q1 2026, $659.0 million in Q4 2025, and $16.4 million in Q3 2025.