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
DateValue
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