NORTHERN TRUST CORP Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
NORTHERN TRUST CORP (NTRS) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $13.60 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-24
- NORTHERN TRUST CORP effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $13.60M, a 34.65% increase from fiscal 2024.
- NORTHERN TRUST CORP effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $10.10M, a 7.34% decline from fiscal 2023.
- NORTHERN TRUST CORP effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $10.90M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $13.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.10M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.90M 10-K · filed 2026-02-24 |
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