Northern Trust (NTRSO) Capital Expenditures (2014 - 2026)
Northern Trust recorded quarterly Capital Expenditures of $9.4 million in Q1 2026, down 98.57% quarter-over-quarter from $659.0 million in Q4 2025, and down 24.19% year-over-year from $12.4 million in Q1 2025.
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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 106.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | 33.41 Mn |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | 27.42 Mn |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 6.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 270.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 29.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | 9.40 Mn |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | 15.64 Mn |
| 10 | Northern Trust | - | - | - | 9.40 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 |
| Sep 30, 2023 | -216.20 Mn |
| Sep 30, 2023 | -216.20 Mn |
| Jun 30, 2023 | 151.30 Mn |
| Jun 30, 2023 | 151.30 Mn |
| Mar 31, 2023 | 117.60 Mn |
| Mar 31, 2023 | 117.60 Mn |
| Dec 31, 2022 | 57.90 Mn |
| Dec 31, 2022 | 57.90 Mn |
| Sep 30, 2022 | -199.30 Mn |
| Sep 30, 2022 | -199.30 Mn |
| Jun 30, 2022 | 146.80 Mn |
| Jun 30, 2022 | 146.80 Mn |
| Mar 31, 2022 | 123.20 Mn |
| Mar 31, 2022 | 123.20 Mn |
| Dec 31, 2021 | -183.20 Mn |
| Dec 31, 2021 | -183.20 Mn |
| Sep 30, 2021 | 239.60 Mn |
| Sep 30, 2021 | 239.60 Mn |
| Jun 30, 2021 | 28.40 Mn |
| Jun 30, 2021 | 28.40 Mn |
| Mar 31, 2021 | 10.70 Mn |
| Mar 31, 2021 | 10.70 Mn |
| Dec 31, 2020 | 322.00 Mn |
| Dec 31, 2020 | 322.00 Mn |
| Sep 30, 2020 | -85.20 Mn |
| Sep 30, 2020 | -85.20 Mn |
| Jun 30, 2020 | 93.00 Mn |
| Jun 30, 2020 | 93.00 Mn |
| Mar 31, 2020 | 94.80 Mn |
| Mar 31, 2020 | 94.80 Mn |
| Dec 31, 2019 | 392.00 Mn |
| Dec 31, 2019 | 392.00 Mn |
| Sep 30, 2019 | -159.00 Mn |
| Sep 30, 2019 | -159.00 Mn |
| Jun 30, 2019 | 199.70 Mn |
| Jun 30, 2019 | 199.70 Mn |
| Mar 31, 2019 | 9.10 Mn |
| Mar 31, 2019 | 9.10 Mn |
| Dec 31, 2018 | 369.40 Mn |
| Dec 31, 2018 | 369.40 Mn |
| Sep 30, 2018 | 15.70 Mn |
| Sep 30, 2018 | 15.70 Mn |
| Jun 30, 2018 | 17.30 Mn |
| Jun 30, 2018 | 17.30 Mn |
| Mar 31, 2018 | 6.00 Mn |
| Mar 31, 2018 | 6.00 Mn |
| Dec 31, 2017 | 27.90 Mn |
| Dec 31, 2017 | 27.90 Mn |
| Sep 30, 2017 | 23.60 Mn |
| Sep 30, 2017 | 23.60 Mn |
| Jun 30, 2017 | -39.80 Mn |
| Jun 30, 2017 | -39.80 Mn |
| Mar 31, 2017 | 79.90 Mn |
| Mar 31, 2017 | 79.90 Mn |
| Dec 31, 2016 | 304.10 Mn |
| Dec 31, 2016 | 304.10 Mn |
| Sep 30, 2016 | -95.80 Mn |
| Sep 30, 2016 | -95.80 Mn |
| Jun 30, 2016 | 141.80 Mn |
| Jun 30, 2016 | 141.80 Mn |
| Mar 31, 2016 | 12.00 Mn |
| Mar 31, 2016 | 12.00 Mn |
| Dec 31, 2015 | 106.00 Mn |
| Dec 31, 2015 | 106.00 Mn |
| Sep 30, 2015 | 80.20 Mn |
| Sep 30, 2015 | 80.20 Mn |
| Jun 30, 2015 | 123.30 Mn |
| Jun 30, 2015 | 123.30 Mn |
| Mar 31, 2015 | 25.50 Mn |
| Mar 31, 2015 | 25.50 Mn |
| Dec 31, 2014 | 92.40 Mn |
| Dec 31, 2014 | 92.40 Mn |