Discontinued — last reported Q4 '19
Northern Trust Pension Expense increased by 71.4% to $7.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 94.8%, from $137.90M to $7.20M. Over 4 years (FY 2021 to FY 2025), Pension Expense shows an upward trend with a 88.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Higher non-cash expenses increase the add-back to net income, improving reported operating cash flow without affecting actual cash reserves.
Captures the non-cash portion of pension and postretirement benefit costs, such as amortization of actuarial gains or lo...
Standard adjustment for companies with legacy defined benefit pension plans.
pension_and_postretirement_expense| 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 | $0.00 | $0.00 | $4.50M | $20.70M | $0.00 | $0.00 | $3.60M | $16.50M | $0.00 | $0.00 | $3.90M | $208.00M | $0.00 | $0.00 | $4.00M | $137.90M | $0.00 | $0.00 | $4.20M | $7.20M |
| QoQ Change | — | — | — | +360.0% | -100.0% | — | — | +358.3% | -100.0% | — | — | >999% | -100.0% | — | — | >999% | -100.0% | — | — | +71.4% |
| YoY Change | — | — | — | — | — | — | -20.0% | -20.3% | — | — | +8.3% | >999% | — | — | +2.6% | -33.7% | — | — | +5.0% | -94.8% |