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| Date | Value |
|---|---|
| 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 |