Northern Trust Depreciation & Amortization Growth & History (NTRS)
Northern Trust's depreciation and amortization was $779.1M for fiscal 2025.
View full Northern Trust company overviewNorthern Trust annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $779.1M | $62.3M | +8.69% |
| 2024 | 2024-12-31 | $716.8M | $82.2M | +12.95% |
| 2023 | 2023-12-31 | $634.6M | $81.0M | +14.63% |
| 2022 | 2022-12-31 | $553.6M | $38.0M | +7.37% |
| 2021 | 2021-12-31 | $515.6M | $15.3M | +3.06% |
| 2020 | 2020-12-31 | $500.3M | $41.4M | +9.02% |
| 2019 | 2019-12-31 | $458.9M | −$2.0M | −0.43% |
| 2018 | 2018-12-31 | $460.9M | — | — |
Northern Trust quarterly depreciation and amortization
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $198.4M | $2.7M | +1.38% |
| Q1 2026 | 2026-03-31 | $197.1M | $6.4M | +3.36% |
| Q4 2025 | 2025-12-31 | $196.9M | — | — |
| Q3 2025 | 2025-09-30 | $195.8M | $12.7M | +6.94% |
| Q2 2025 | 2025-06-30 | $195.7M | $15.2M | +8.42% |
| Q1 2025 | 2025-03-31 | $190.7M | $20.4M | +11.98% |
| Q3 2024 | 2024-09-30 | $183.1M | $25.6M | +16.25% |
| Q2 2024 | 2024-06-30 | $180.5M | $27.3M | +17.82% |
| Q1 2024 | 2024-03-31 | $170.3M | $15.4M | +9.94% |
| Q3 2023 | 2023-09-30 | $157.5M | $16.6M | +11.78% |
| Q2 2023 | 2023-06-30 | $153.2M | $19.6M | +14.67% |
| Q1 2023 | 2023-03-31 | $154.9M | $24.0M | +18.33% |
| Q3 2022 | 2022-09-30 | $140.9M | $11.9M | +9.22% |
| Q2 2022 | 2022-06-30 | $133.6M | $5.2M | +4.05% |
| Q1 2022 | 2022-03-31 | $130.9M | $5.5M | +4.39% |
| Q3 2021 | 2021-09-30 | $129.0M | $5.1M | +4.12% |
| Q2 2021 | 2021-06-30 | $128.4M | $3.6M | +2.88% |
| Q1 2021 | 2021-03-31 | $125.4M | $1.6M | +1.29% |
| Q3 2020 | 2020-09-30 | $123.9M | — | — |
| Q2 2020 | 2020-06-30 | $124.8M | — | — |
| Q1 2020 | 2020-03-31 | $123.8M | — | — |
Northern Trust depreciation and amortization trends
Over the last five fiscal years, Northern Trust's depreciation and amortization increased from $500.3M to $779.1M, a change of $278.8M. The latest reported quarter, Q2 2026, shows $198.4M.
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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