NORTHERN TRUST CORP Deferred Income Tax Expense (Benefit)
NORTHERN TRUST CORP (NTRS) reported Deferred Income Tax Expense (Benefit) of $194.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- NORTHERN TRUST CORP deferred income tax expense (benefit) for fiscal 2025 was $194.50M, a 839.61% increase from fiscal 2024.
- NORTHERN TRUST CORP deferred income tax expense (benefit) for fiscal 2024 was $20.70M.
- NORTHERN TRUST CORP deferred income tax expense (benefit) for fiscal 2023 was -$48.20M.
- NORTHERN TRUST CORP deferred income tax expense (benefit) for fiscal 2022 was -$142.70M, a 7235.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $194.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $20.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$48.20M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$142.70M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $16.40M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $34.30M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $10.50M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$76.10M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$175.80M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$146.20M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$36.40M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $66.60M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $79.70M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $97.20M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $12.10M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $215.80M 10-K · filed 2010-02-26 | |
| 2008-12-31 | -$190.90M 10-K · filed 2011-02-25 | -$60.70M 10-K · filed 2010-02-26 |
| 2007-12-31 | -$70.30M 10-K · filed 2010-02-26 |
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