Northern Trust annual capital expenditures (capex)
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Northern Trust Capital Expenditures (CapEx) Growth & History (NTRS)
Northern Trust's capital expenditures (capex) was $74.0M for fiscal 2025.
View full Northern Trust company overviewNorthern Trust annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $74.0M | −$27.5M | −27.09% |
| 2024 | 2024-12-31 | $101.5M | −$15.0M | −12.88% |
| 2023 | 2023-12-31 | $116.5M | −$12.1M | −9.41% |
| 2022 | 2022-12-31 | $128.6M | $33.1M | +34.66% |
| 2021 | 2021-12-31 | $95.5M | −$40.3M | −29.68% |
| 2020 | 2020-12-31 | $135.8M | −$22.2M | −14.05% |
| 2019 | 2019-12-31 | $158.0M | $60.4M | +61.89% |
| 2018 | 2018-12-31 | $97.6M | $6.0M | +6.55% |
| 2017 | 2017-12-31 | $91.6M | −$19.7M | −17.70% |
| 2016 | 2016-12-31 | $111.3M | $12.8M | +12.99% |
| 2015 | 2015-12-31 | $98.5M | $16.6M | +20.27% |
| 2014 | 2014-12-31 | $81.9M | −$10.0M | −10.88% |
| 2013 | 2013-12-31 | $91.9M | $18.6M | +25.38% |
| 2012 | 2012-12-31 | $73.3M | −$23.6M | −24.36% |
| 2011 | 2011-12-31 | $96.9M | $6.4M | +7.07% |
| 2010 | 2010-12-31 | $90.5M | −$42.1M | −31.75% |
| 2009 | 2009-12-31 | $132.6M | $30.3M | +29.62% |
| 2008 | 2008-12-31 | $102.3M | $12.8M | +14.30% |
| 2007 | 2007-12-31 | $89.5M | — | — |
Northern Trust quarterly capital expenditures (capex)
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| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $25.4M | $13.0M | +104.84% |
| Q1 2026 | 2026-03-31 | $9.4M | −$3.0M | −24.19% |
| Q4 2025 | 2025-12-31 | $32.8M | −$7.9M | −19.41% |
| Q3 2025 | 2025-09-30 | $16.4M | −$9.3M | −36.19% |
| Q2 2025 | 2025-06-30 | $12.4M | −$8.4M | −40.38% |
| Q1 2025 | 2025-03-31 | $12.4M | −$1.9M | −13.29% |
| Q4 2024 | 2024-12-31 | $40.7M | −$23.1M | −36.21% |
| Q3 2024 | 2024-09-30 | $25.7M | $4.6M | +21.80% |
| Q2 2024 | 2024-06-30 | $20.8M | $700,000 | +3.48% |
| Q1 2024 | 2024-03-31 | $14.3M | $2.8M | +24.35% |
| Q4 2023 | 2023-12-31 | $63.8M | $5.9M | +10.19% |
| Q3 2023 | 2023-09-30 | $21.1M | −$2.4M | −10.21% |
| Q2 2023 | 2023-06-30 | $20.1M | −$1.3M | −6.07% |
| Q1 2023 | 2023-03-31 | $11.5M | −$14.3M | −55.43% |
| Q4 2022 | 2022-12-31 | $57.9M | $27.4M | +89.84% |
| Q3 2022 | 2022-09-30 | $23.5M | −$2.4M | −9.27% |
| Q2 2022 | 2022-06-30 | $21.4M | −$7.0M | −24.65% |
| Q1 2022 | 2022-03-31 | $25.8M | $15.1M | +141.12% |
| Q4 2021 | 2021-12-31 | $30.5M | −$2.7M | −8.13% |
| Q3 2021 | 2021-09-30 | $25.9M | −$100,000 | −0.38% |
| Q2 2021 | 2021-06-30 | $28.4M | −$10.6M | −27.18% |
| Q1 2021 | 2021-03-31 | $10.7M | −$26.9M | −71.54% |
| Q4 2020 | 2020-12-31 | $33.2M | −$75.0M | −69.32% |
| Q3 2020 | 2020-09-30 | $26.0M | $3.9M | +17.65% |
| Q2 2020 | 2020-06-30 | $39.0M | $20.4M | +109.68% |
| Q1 2020 | 2020-03-31 | $37.6M | $28.5M | +313.19% |
| Q4 2019 | 2019-12-31 | $108.2M | $49.6M | +84.64% |
| Q3 2019 | 2019-09-30 | $22.1M | $6.4M | +40.76% |
| Q2 2019 | 2019-06-30 | $18.6M | $1.3M | +7.51% |
| Q1 2019 | 2019-03-31 | $9.1M | $3.1M | +51.67% |
| Q4 2018 | 2018-12-31 | $58.6M | $30.7M | +110.04% |
| Q3 2018 | 2018-09-30 | $15.7M | −$7.9M | −33.47% |
| Q2 2018 | 2018-06-30 | $17.3M | −$8.5M | −32.95% |
| Q1 2018 | 2018-03-31 | $6.0M | −$8.3M | −58.04% |
| Q4 2017 | 2017-12-31 | $27.9M | −$25.4M | −47.65% |
| Q3 2017 | 2017-09-30 | $23.6M | −$2.4M | −9.23% |
| Q2 2017 | 2017-06-30 | $25.8M | $5.8M | +29.00% |
| Q1 2017 | 2017-03-31 | $14.3M | $2.3M | +19.17% |
| Q4 2016 | 2016-12-31 | $53.3M | $10.1M | +23.38% |
| Q3 2016 | 2016-09-30 | $26.0M | $13.3M | +104.72% |
| Q2 2016 | 2016-06-30 | $20.0M | $2.9M | +16.96% |
| Q1 2016 | 2016-03-31 | $12.0M | −$13.5M | −52.94% |
| Q4 2015 | 2015-12-31 | $43.2M | $12.3M | +39.81% |
| Q3 2015 | 2015-09-30 | $12.7M | −$5.9M | −31.72% |
| Q2 2015 | 2015-06-30 | $17.1M | −$1.8M | −9.52% |
| Q1 2015 | 2015-03-31 | $25.5M | $12.0M | +88.89% |
| Q4 2014 | 2014-12-31 | $30.9M | −$17.2M | −35.76% |
| Q3 2014 | 2014-09-30 | $18.6M | $6.5M | +53.72% |
| Q2 2014 | 2014-06-30 | $18.9M | −$900,000 | −4.55% |
| Q1 2014 | 2014-03-31 | $13.5M | $1.6M | +13.45% |
| Q4 2013 | 2013-12-31 | $48.1M | $2.7M | +5.95% |
| Q3 2013 | 2013-09-30 | $12.1M | $1.1M | +10.00% |
| Q2 2013 | 2013-06-30 | $19.8M | $12.8M | +182.86% |
| Q1 2013 | 2013-03-31 | $11.9M | $2.0M | +20.20% |
| Q4 2012 | 2012-12-31 | $45.4M | $3.6M | +8.61% |
| Q3 2012 | 2012-09-30 | $11.0M | −$19.0M | −63.33% |
| Q2 2012 | 2012-06-30 | $7.0M | −$9.2M | −56.79% |
| Q1 2012 | 2012-03-31 | $9.9M | $1.0M | +11.24% |
| Q4 2011 | 2011-12-31 | $41.8M | $9.9M | +31.03% |
| Q3 2011 | 2011-09-30 | $30.0M | $1.7M | +6.01% |
| Q2 2011 | 2011-06-30 | $16.2M | $5.3M | +48.62% |
| Q1 2011 | 2011-03-31 | $8.9M | −$10.5M | −54.12% |
| Q4 2010 | 2010-12-31 | $31.9M | $5.9M | +22.69% |
| Q3 2010 | 2010-09-30 | $28.3M | $9.0M | +46.63% |
| Q2 2010 | 2010-06-30 | $10.9M | −$26.2M | −70.62% |
| Q1 2010 | 2010-03-31 | $19.4M | −$30.8M | −61.35% |
| Q4 2009 | 2009-12-31 | $26.0M | — | — |
| Q3 2009 | 2009-09-30 | $19.3M | −$2.5M | −11.47% |
| Q2 2009 | 2009-06-30 | $37.1M | — | — |
| Q1 2009 | 2009-03-31 | $50.2M | — | — |
| Q3 2008 | 2008-09-30 | $21.8M | — | — |
Northern Trust capital expenditures (capex) trends
Over the last five fiscal years, Northern Trust's capital expenditures (capex) decreased from $135.8M to $74.0M, a change of −$61.8M. The latest reported quarter, Q2 2026, shows $25.4M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Northern Trust source filings ↗