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

Northern Trust's Capital Expenditures history runs 13 years deep, the most recent figure standing at $9.4 million for Q1 2026.

• In Q1 2026, Capital Expenditures fell 24.19% year-over-year to $9.4 million; the TTM figure through Mar 2026 stood at $697.2 million (up 8.58% YoY), while the FY2025 annual figure 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.
• A 5-year average of $120.1 million and a median of $57.9 million in 2022 frame the typical range for Capital Expenditures.
• On a YoY basis, Capital Expenditures climbed as much as 1051.4% in 2022 and fell as far as 183.18% in 2022.
• Northern Trust's Capital Expenditures stood at $57.9 million in 2022, then soared by 774.96% to $506.6 million in 2023, then slumped by 63.32% to $185.8 million in 2024, then soared by 254.68% to $659.0 million in 2025, then plunged by 98.57% to $9.4 million in 2026.
• According to Business Quant data, Capital Expenditures over the past three periods registered $9.4 million, $659.0 million, and $16.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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