NORTHERN TRUST CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NORTHERN TRUST CORP (NTRS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.00M, a 44.95% decline from fiscal 2024.
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $10.90M, a 113.73% increase from fiscal 2023.
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.10M.
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $10.90M 10-K · filed 2026-02-24 |
| 2023-12-31 | $5.10M 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2021-12-31 | $2.50M 10-K · filed 2024-02-27 |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.50M 10-K · filed 2022-02-28 |
| 2018-12-31 | $7.80M 10-K · filed 2021-02-23 |
| 2017-12-31 | $5.40M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.20M 10-K · filed 2018-02-27 |
| 2015-12-31 | $2.70M 10-K · filed 2017-02-28 |
| 2014-12-31 | $5.50M 10-K · filed 2016-02-29 |
| 2013-12-31 | $4.40M 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.20M 10-K · filed 2014-02-26 |
| 2011-12-31 | $5.20M 10-K · filed 2013-02-26 |
| 2010-12-31 | $6.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $246.10M 10-K · filed 2011-02-25 |
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