NORTHERN TRUST CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NORTHERN TRUST CORP (NTRS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.70 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.70M, a 88.00% increase from fiscal 2024.
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.50M.
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- NORTHERN TRUST CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2011-12-31 | $68.20M 10-K · filed 2013-02-26 |
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