Northern Trust D&A increased by 0.7% to $197.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.4%, from $190.70M to $197.10M.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026
How to read this metric
Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.
Detailed definition
Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...
Peer comparison
High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.
Metric ID:
depreciation_and_amortizationHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.90M | $3.40M | $2.70M | $2.20M | $2.20M | $154.90M | $153.20M | $157.50M | $170.30M | $180.50M | $183.10M | $190.70M | $195.70M | $195.80M | $197.10M |
| QoQ Change | — | -12.8% | -20.6% | -18.5% | +0.0% | >999% | -1.1% | +2.8% | +8.1% | +6.0% | +1.4% | +4.2% | +2.6% | +0.1% | +0.7% |
| YoY Change | — | — | — | -43.6% | -35.3% | >999% | >999% | >999% | +9.9% | +17.8% | +16.3% | +12.0% | +8.4% | +6.9% | +3.4% |
Range$2.20M – $197.10M
CAGR+206.7%
Avg YoY Growth>999%
Median YoY Growth+11.0%
Current Streak8 quarters growth
D&A at Other Companies
Frequently Asked Questions
- What is Northern Trust's d&a?
- Northern Trust (NTRS) reported d&a of $197.10M in Q1 2026.
- How has Northern Trust's d&a changed year-over-year?
- Northern Trust's d&a increased by 3.4% year-over-year, from $190.70M to $197.10M.
- What does d&a mean?
- The non-cash expense that spreads the cost of physical and intangible assets over their useful life.