NORTHERN TRUST CORP (NTRS) Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross

NORTHERN TRUST CORP Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross

NORTHERN TRUST CORP (NTRS) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $73.70 million as of 2025-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-02-24

• 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $73.70M.
• 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $143.30M.
• 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $244.60M.
• 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $427.30M.