NORTHERN TRUST CORP Current State and Local Tax Expense (Benefit)
NORTHERN TRUST CORP (NTRS) reported Current State and Local Tax Expense (Benefit) of $23.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- NORTHERN TRUST CORP current state and local tax expense (benefit) for fiscal 2025 was $23.70M, a 64.47% decline from fiscal 2024.
- NORTHERN TRUST CORP current state and local tax expense (benefit) for fiscal 2024 was $66.70M, a 5.54% increase from fiscal 2023.
- NORTHERN TRUST CORP current state and local tax expense (benefit) for fiscal 2023 was $63.20M, a 25.38% decline from fiscal 2022.
- NORTHERN TRUST CORP current state and local tax expense (benefit) for fiscal 2022 was $84.70M, a 14.46% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $23.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $66.70M 10-K · filed 2026-02-24 |
| 2023-12-31 | $63.20M 10-K · filed 2026-02-24 |
| 2022-12-31 | $84.70M 10-K · filed 2025-02-24 |
| 2021-12-31 | $74.00M 10-K · filed 2024-02-27 |
| 2020-12-31 | $57.20M 10-K · filed 2023-02-28 |
| 2019-12-31 | $50.70M 10-K · filed 2022-02-28 |
| 2018-12-31 | $95.40M 10-K · filed 2021-02-23 |
| 2017-12-31 | $38.30M 10-K · filed 2020-02-25 |
| 2016-12-31 | $65.30M 10-K · filed 2019-02-26 |
| 2015-12-31 | $64.50M 10-K · filed 2018-02-27 |
| 2014-12-31 | $47.20M 10-K · filed 2017-02-28 |
| 2013-12-31 | $24.60M 10-K · filed 2016-02-29 |
| 2012-12-31 | $21.40M 10-K · filed 2015-02-26 |
| 2011-12-31 | $15.10M 10-K · filed 2014-02-26 |
| 2010-12-31 | $21.80M 10-K · filed 2013-02-26 |
| 2009-12-31 | -$7.10M 10-K · filed 2012-02-24 |
| 2008-12-31 | $43.00M 10-K · filed 2011-02-25 |
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