Northern Trust Loan Service Fees — Other Operating Income(1) decreased by 4.8% to $12.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.4%, from $13.70M to $12.00M. Over 3 years (FY 2022 to FY 2025), Loan Service Fees — Other Operating Income(1) shows a downward trend with a -9.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests higher secondary revenue generation from loan servicing activities, while a decrease may indicate lower ancillary service volume or reduced miscellaneous fee capture.
This metric represents ancillary revenue streams generated from loan servicing activities that fall outside of primary i...
Peers in asset servicing and custody banking often report similar ancillary income under 'other fee income' or 'miscellaneous service charges' within their loan servicing segments.
ntrs_segment_loan_service_fees_other_operating_income_1| Q2 '21 | Q3 '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 | $17.80M | $16.10M | $16.70M | $18.10M | $17.80M | $18.90M | $18.70M | $21.40M | $21.20M | $21.80M | $15.70M | $13.70M | $14.00M | $11.60M | $13.70M | $12.50M | $14.90M | $12.60M | $12.00M |
| QoQ Change | — | -9.6% | +3.7% | +8.4% | -1.7% | +6.2% | -1.1% | +14.4% | -0.9% | +2.8% | -28.0% | -12.7% | +2.2% | -17.1% | +18.1% | -8.8% | +19.2% | -15.4% | -4.8% |
| YoY Change | — | — | — | +1.7% | +10.6% | — | +12.0% | +18.2% | +19.1% | +15.3% | -16.0% | -36.0% | -34.0% | -46.8% | -12.7% | -8.8% | +6.4% | +8.6% | -12.4% |