Discontinued — last reported Q4 '25
Other operating expenses
Northern Trust Other operating expenses increased by 5.0% to $89.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.8%, from $84.00M to $89.70M. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 3.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may indicate rising operational complexity or inefficient cost management, while a decrease suggests improved expense control or reduced non-core operational activity.
Detailed definition
This metric represents miscellaneous operating costs that do not fall under primary expense categories such as cost of g...
Peer comparison
Peers in the energy infrastructure sector typically report this as a small percentage of total operating expenses; significant deviations often warrant investigation into accounting reclassifications.
other_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $67.50M | $81.20M | $78.70M | $79.70M | $89.90M | $82.00M | $107.70M | $85.60M | $112.00M | $98.50M | $176.80M | $100.40M | $175.30M | $86.10M | $93.40M | $84.00M | $90.90M | $85.00M | $85.40M | $89.70M |
| QoQ Change | — | +20.3% | -3.1% | +1.3% | +12.8% | -8.8% | +31.3% | -20.5% | +30.8% | -12.1% | +79.5% | -43.2% | +74.6% | -50.9% | +8.5% | -10.1% | +8.2% | -6.5% | +0.5% | +5.0% |
| YoY Change | — | — | — | — | +33.2% | +1.0% | +36.8% | +7.4% | +24.6% | +20.1% | +64.2% | +17.3% | +56.5% | -12.6% | -47.2% | -16.3% | -48.1% | -1.3% | -8.6% | +6.8% |
Product Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Bank Owned Life Insurance | $21.40M | $18.40M | $18.70M | $19.30M | $19.60M | $19.40M | $22.00M | $19.50M |
| Other Income | $876.30M | $65.20M | $15.40M | $3.30M | $10.20M | $12.20M | — | $15.30M |
| Banking Service Fees | $13.30M | $14.20M | $14.20M | $14.30M | $14.10M | $14.10M | $13.60M | $13.30M |
| Loan Service Fees | $13.70M | $14.00M | $11.60M | $13.70M | $12.50M | $14.90M | $12.60M | $12.00M |
| Treasury Management Fees | — | — | — | — | — | — | — | $10.30M |
| Total | $175.30M | $86.10M | $93.40M | $84.00M | $90.90M | $85.00M | $85.40M | $89.70M |
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Northern Trust's other operating expenses?
- Northern Trust (NTRS) reported other operating expenses of $89.70M in Q1 2026.
- How has Northern Trust's other operating expenses changed year-over-year?
- Northern Trust's other operating expenses increased by 6.8% year-over-year, from $84.00M to $89.70M.
- What is the long-term trend for Northern Trust's other operating expenses?
- Over 4 years (2021 to 2025), Northern Trust's other operating expenses has grown at a 3.7% compound annual growth rate (CAGR), from $299.10M to $345.30M.
- What does other operating expenses mean?
- Miscellaneous operational costs that are not categorized as primary production or administrative expenses.