NORTHERN TRUST CORP Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
NORTHERN TRUST CORP (NTRS) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of -$600.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-07-30
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-06-30 was -$600.00K, a 104.58% decline year-over-year.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2026-03-31 was -$3.10M.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was $300.00K.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was -$15.70M, a 206.80% decline year-over-year.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was -$3.40M, a 666.67% decline from fiscal 2024.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was $600.00K, a 98.43% decline from fiscal 2023.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was $38.20M, a 2147.06% increase from fiscal 2022.
- NORTHERN TRUST CORP financing receivable excluding accrued interest credit loss expense reversal for fiscal 2022 was $1.70M.
| Period end | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 3 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 6 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 9 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$600.00K 10-Q · filed 2026-07-30 | -$3.70M 10-Q · filed 2026-07-30 | -$3.40M derived: sum of 3 quarters · filed 2026-07-30 | -$19.10M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$3.10M 10-Q · filed 2026-04-30 | -$2.80M derived: sum of 2 quarters · filed 2026-04-30 | -$18.50M derived: sum of 3 quarters · filed 2026-04-30 | -$5.40M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$15.40M derived: sum of 2 quarters · filed 2026-02-24 | -$2.30M derived: sum of 3 quarters · filed 2026-07-30 | -$3.40M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$15.70M 10-Q · filed 2025-10-30 | -$2.60M derived: sum of 2 quarters · filed 2026-07-30 | -$3.70M 10-Q · filed 2025-10-30 | -$17.10M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $13.10M 10-Q · filed 2026-07-30 | $12.00M 10-Q · filed 2026-07-30 | -$1.40M derived: sum of 3 quarters · filed 2026-07-30 | $13.30M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$1.10M 10-Q · filed 2026-04-30 | -$14.50M derived: sum of 2 quarters · filed 2026-04-30 | $200.00K derived: sum of 3 quarters · filed 2026-04-30 | $5.40M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.30M derived: sum of 2 quarters · filed 2026-02-24 | $6.50M derived: sum of 3 quarters · filed 2026-02-24 | $600.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | $14.70M 10-Q · filed 2025-10-30 | $19.90M derived: sum of 2 quarters · filed 2025-10-30 | $14.00M 10-Q · filed 2025-10-30 | $27.10M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $5.20M 10-Q · filed 2025-07-30 | -$700.00K 10-Q · filed 2025-07-30 | $12.40M derived: sum of 3 quarters · filed 2026-02-24 | $26.40M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$5.90M 10-Q · filed 2025-04-30 | $7.20M derived: sum of 2 quarters · filed 2026-02-24 | $21.20M derived: sum of 3 quarters · filed 2026-02-24 | $13.80M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $27.10M derived: sum of 2 quarters · filed 2026-02-24 | $19.70M derived: sum of 3 quarters · filed 2026-02-24 | $38.20M 10-K · filed 2026-02-24 |
| 2023-09-30 | $14.00M 10-Q · filed 2024-10-29 | $6.60M derived: sum of 2 quarters · filed 2024-10-29 | $25.10M 10-Q · filed 2024-10-29 | $30.70M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$7.40M 10-Q · filed 2024-08-01 | $11.10M 10-Q · filed 2024-08-01 | $16.70M derived: sum of 3 quarters · filed 2025-02-24 | $21.70M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $18.50M 10-Q · filed 2024-04-23 | $24.10M derived: sum of 2 quarters · filed 2025-02-24 | $29.10M derived: sum of 3 quarters · filed 2025-02-24 | $25.50M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $10.60M derived: sum of 2 quarters · filed 2025-02-24 | $7.00M derived: sum of 3 quarters · filed 2025-02-24 | $1.70M 10-K · filed 2025-02-24 |
| 2022-09-30 | $5.00M 10-Q · filed 2023-10-31 | $1.40M derived: sum of 2 quarters · filed 2023-10-31 | -$3.90M 10-Q · filed 2023-10-31 | -$10.50M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$3.60M 10-Q · filed 2023-07-25 | -$8.90M 10-Q · filed 2023-07-25 | -$15.50M derived: sum of 3 quarters · filed 2024-02-27 | -$21.50M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$5.30M 10-Q · filed 2023-05-02 | -$11.90M derived: sum of 2 quarters · filed 2024-02-27 | -$17.90M derived: sum of 3 quarters · filed 2024-02-27 | -$37.70M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$12.60M derived: sum of 2 quarters · filed 2024-02-27 | -$32.40M derived: sum of 3 quarters · filed 2024-02-27 | -$58.60M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$6.00M 10-Q · filed 2022-10-25 | -$25.80M derived: sum of 2 quarters · filed 2022-10-25 | -$52.00M 10-Q · filed 2022-10-25 | |
| 2021-06-30 | -$19.80M 10-Q · filed 2022-07-26 | -$46.00M 10-Q · filed 2022-07-26 | ||
| 2020-12-31 | $91.60M 10-K · filed 2023-02-28 |
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