Northern Trust (NTRS) Change in Accured Expenses (2014 - 2026)
Northern Trust's (NTRS) quarterly Change in Accured Expenses came in at -$55.7 million in Q2 2026, down 150.9% year-over-year from $109.4 million in Q2 2025, and down 294.76% quarter-over-quarter from $28.6 million in Q1 2026.
Analysis
Northern Trust (NTRS) Change in Accured Expenses (2014 - 2026) Analysis & Trends
Northern Trust has disclosed Change in Accured Expenses across 13 years of filings, most recently posting -$55.7 million for Q2 2026.
- In Q2 2026, Change in Accured Expenses fell 150.9% year-over-year to -$55.7 million; the TTM figure through Jun 2026 stood at -$73.7 million (down 224.67% YoY), while the FY2025 annual figure was -$24.8 million, up 40.81% from the prior year.
- Change in Accured Expenses came in at -$55.7 million for Q2 2026 at Northern Trust, down from $28.6 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $80.0 million in Q4 2022 to a low of -$68.1 million in Q4 2025.
- Average Change in Accured Expenses over 5 years is $9.1 million, with a median of $12.8 million recorded in 2022.
- Year-over-year, Change in Accured Expenses jumped 1492.86% in 2022 and sank 1433.33% in 2024.
- Over 5 years, Change in Accured Expenses stood at $80.0 million in 2022, then tumbled by 103.75% to -$3.0 million in 2023, then slumped by 1433.33% to -$46.0 million in 2024, then tumbled by 48.04% to -$68.1 million in 2025, then grew by 18.21% to -$55.7 million in 2026.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were -$55.7 million in Q2 2026, $28.6 million in Q1 2026, and -$68.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank of New York Mellon | 110.37 Bn | 49.74 Bn | - | 319.00 Mn |
| 2 | State Street | 53.13 Bn | 53.13 Bn | - | 2.71 Bn |
| 3 | Northern Trust | 34.62 Bn | 34.62 Bn | - | -55.70 Mn |
| 4 | Sei Investments | 12.83 Bn | 12.74 Bn | - | -19.73 Mn |
| 5 | Healthequity | 7.98 Bn | 7.72 Bn | 257.95 Mn | 10.15 Mn |
| 6 | AtlasClear Holdings | 26.96 Mn | -13.53 Mn | - | -1.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -55.70 Mn |
| Mar 31, 2026 | 28.60 Mn |
| Dec 31, 2025 | -68.10 Mn |
| Sep 30, 2025 | 21.50 Mn |
| Jun 30, 2025 | -22.20 Mn |
| Mar 31, 2025 | 44.00 Mn |
| Dec 31, 2024 | -46.00 Mn |
| Sep 30, 2024 | 1.50 Mn |
| Jun 30, 2024 | -53.80 Mn |
| Mar 31, 2024 | 56.40 Mn |
| Dec 31, 2023 | -3.00 Mn |
| Sep 30, 2023 | 44.80 Mn |
| Jun 30, 2023 | -15.80 Mn |
| Mar 31, 2023 | 59.80 Mn |
| Dec 31, 2022 | 80.00 Mn |
| Sep 30, 2022 | 66.90 Mn |
| Jun 30, 2022 | 13.70 Mn |
| Mar 31, 2022 | 12.00 Mn |
| Dec 31, 2021 | -11.60 Mn |
| Sep 30, 2021 | 4.20 Mn |