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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |