Northern Trust (NTRS) Other Working Capital Changes (2014 - 2026)

Northern Trust (NTRS) has 13 years of Other Working Capital Changes data on file, last reported at -$296.0 million in Q1 2026.

• For the quarter ending Q1 2026, Other Working Capital Changes fell 104.28% year-over-year to -$296.0 million; the trailing twelve-month figure through Mar 2026 stood at -$477.6 million (up 28.83% YoY), and the FY2025 full-year result was -$326.5 million, down 884.86% from the prior year.
• Other Working Capital Changes fell to -$296.0 million in Q1 2026, from $1.2 billion in the prior quarter.
• In the past five years, Other Working Capital Changes ranged from a high of $1.2 billion in Q4 2025 to a low of -$1.6 billion in Q2 2024.
• A 5-year average of -$60.1 million and a median of -$144.9 million in 2025 frame the typical range for Other Working Capital Changes.
• Across the five-year window, Other Working Capital Changes tumbled 897.82% in 2023 and soared 386.62% in 2024, its largest moves.
• Tracing NTRS's Other Working Capital Changes over 5 years: stood at $55.0 million in 2022, then plunged by 897.82% to -$438.8 million in 2023, then surged by 190.82% to $398.5 million in 2024, then jumped by 198.54% to $1.2 billion in 2025, then slumped by 124.88% to -$296.0 million in 2026.
• Business Quant data shows NTRS's Other Working Capital Changes at -$296.0 million in Q1 2026, $1.2 billion in Q4 2025, and -$1.0 billion in Q3 2025.