NORTHERN TRUST CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NORTHERN TRUST CORP (NTRS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.50 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- NORTHERN TRUST CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.50M, a 25.00% increase from fiscal 2024.
- NORTHERN TRUST CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.00M, a 4.76% decline from fiscal 2023.
- NORTHERN TRUST CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.10M, a 23.53% increase from fiscal 2022.
- NORTHERN TRUST CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.70M, a 41.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.20M 10-K · filed 2024-02-27 |
| 2020-12-31 | $900.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $9.90M 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2010-12-31 | $200.00K 10-K · filed 2012-02-24 |
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