NORTHERN TRUST CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NORTHERN TRUST CORP (NTRS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $49.40 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $49.40M 10-K · filed 2026-02-24 |
| 2024-12-31 | $51.90M 10-K · filed 2026-02-24 |
| 2023-12-31 | $54.40M 10-K · filed 2025-02-24 |
| 2022-12-31 | $37.40M 10-K · filed 2024-02-27 |
| 2021-12-31 | $23.90M 10-K · filed 2023-02-28 |
| 2020-12-31 | $20.70M 10-K · filed 2022-02-28 |
| 2019-12-31 | $22.70M 10-K · filed 2021-02-23 |
| 2018-12-31 | $19.80M 10-K · filed 2020-02-25 |
| 2017-12-31 | $21.70M 10-K · filed 2019-02-26 |
| 2016-12-31 | $11.90M 10-K · filed 2018-02-27 |
| 2015-12-31 | $8.70M 10-K · filed 2017-02-28 |
| 2014-12-31 | $8.80M 10-K · filed 2016-02-29 |
| 2013-12-31 | $12.60M 10-K · filed 2015-02-26 |
| 2012-12-31 | $16.30M 10-K · filed 2014-02-26 |
| 2011-12-31 | $14.50M 10-K · filed 2013-02-26 |
| 2010-12-31 | $22.60M 10-K · filed 2012-02-24 |
| 2009-12-31 | $20.10M 10-K · filed 2011-02-25 |
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