NORTHERN TRUST CORP Other Comprehensive Income (Loss), Tax
NORTHERN TRUST CORP (NTRS) reported Other Comprehensive Income (Loss), Tax of $5.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-02-24
- NORTHERN TRUST CORP other comprehensive income (loss), tax for the quarter ending 2011-12-31 was -$47.20M.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for the quarter ending 2011-09-30 was $35.90M.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for the quarter ending 2011-06-30 was $11.60M, a 55.73% decline year-over-year.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for the quarter ending 2011-03-31 was -$5.50M, a 110.02% decline year-over-year.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for fiscal 2025 was $5.00M, a 96.81% decline from fiscal 2024.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for fiscal 2024 was $156.50M, a 30.20% increase from fiscal 2023.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for fiscal 2023 was $120.20M.
- NORTHERN TRUST CORP other comprehensive income (loss), tax for fiscal 2022 was -$471.30M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $156.50M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $120.20M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | -$471.30M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | -$126.60M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $168.10M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $88.90M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $25.70M 10-K · filed 2021-02-23 | |||
| 2017-12-31 | -$112.40M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $72.40M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $17.00M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $18.60M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $4.30M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $18.70M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | -$47.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$11.30M derived: sum of 2 quarters · filed 2014-02-26 | $300.00K derived: sum of 3 quarters · filed 2014-02-26 | -$5.20M 10-K · filed 2014-02-26 |
| 2011-09-30 | $35.90M 10-Q · filed 2011-10-28 | $47.50M derived: sum of 2 quarters · filed 2011-10-28 | $42.00M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $11.60M 10-Q · filed 2011-07-29 | -$3.80M 10-Q · filed 2011-07-29 | ||
| 2011-03-31 | -$5.50M 10-Q · filed 2011-04-29 | |||
| 2010-12-31 | $60.00M 10-K · filed 2013-02-26 | |||
| 2010-09-30 | -$14.70M 10-Q · filed 2011-10-28 | $11.50M derived: sum of 2 quarters · filed 2011-10-28 | $66.30M 10-Q · filed 2011-10-28 | |
| 2010-06-30 | $26.20M 10-Q · filed 2011-07-29 | $81.10M 10-Q · filed 2011-07-29 | ||
| 2010-03-31 | $54.90M 10-Q · filed 2011-04-29 | |||
| 2009-12-31 | $64.70M 10-K · filed 2012-02-24 | |||
| 2009-09-30 | $22.40M 10-Q · filed 2010-10-27 | $20.10M derived: sum of 2 quarters · filed 2010-10-27 | $67.00M 10-Q · filed 2010-10-27 | |
| 2009-06-30 | -$2.30M 10-Q/A · filed 2010-08-26 | $44.70M 10-Q/A · filed 2010-08-26 | ||
| 2008-12-31 | -$132.20M 10-K · filed 2011-02-25 |
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