NORTHERN TRUST CORP Deferred Foreign Income Tax Expense (Benefit)
NORTHERN TRUST CORP (NTRS) reported Deferred Foreign Income Tax Expense (Benefit) of $600.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- NORTHERN TRUST CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $600.00K, a 86.05% decline from fiscal 2024.
- NORTHERN TRUST CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $4.30M, a 40.28% decline from fiscal 2023.
- NORTHERN TRUST CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $7.20M.
- NORTHERN TRUST CORP deferred foreign income tax expense (benefit) for fiscal 2022 was -$6.00M, a 452.94% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.30M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.20M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.20M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$9.50M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$4.30M 10-K · filed 2020-02-25 |
| 2016-12-31 | $2.10M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$1.50M 10-K · filed 2018-02-27 |
| 2014-12-31 | -$3.70M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$1.40M 10-K · filed 2016-02-29 |
| 2012-12-31 | $3.10M 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.90M 10-K · filed 2014-02-26 |
| 2010-12-31 | $700.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | -$3.20M 10-K · filed 2012-02-24 |
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