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Northern Trust NTRS Depreciation, Amortization and Accretion, Net
Depreciation, Amortization and Accretion, Net at other companies
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Where this comes from
Reported directly by Northern Trust in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Northern Trust’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000073124-26-000035
| (In Millions) | THREE MONTHS ENDED MARCH 31, 2026 | THREE MONTHS ENDED MARCH 31, 2025 |
|---|---|---|
| Investment Security Gains (Losses), net | — | — |
| Amortization and Accretion of Securities and Unearned Income, net | (19.7) | (13.9) |
| Provision for Credit Losses | (3.0) | 1.0 |
| Depreciation and Amortization | 197.1 | 190.7 |
| Pension Plan Contributions | (7.2) | (137.9) |
| Change in Receivables | (164.8) | (206.0) |
| Change in Interest Payable | 28.6 | 44.0 |
| Change in Collateral With Derivative Counterparties, net | (1,172.5) | 2,335.0 |
Item 1. Consolidated Financial Statements (unaudited)
FAQ
- What is Northern Trust's depreciation, amortization and accretion, net?
- Northern Trust (NTRS) reported depreciation, amortization and accretion, net of $197.1M in Q1 2026.
- How has Northern Trust's depreciation, amortization and accretion, net changed year-over-year?
- Northern Trust's depreciation, amortization and accretion, net increased by 3.4% year-over-year, from $190.7M to $197.1M.
- What is the long-term trend for Northern Trust's depreciation, amortization and accretion, net?
- Over 4 years (2021 to 2025), Northern Trust's depreciation, amortization and accretion, net has grown at a 10.9% compound annual growth rate (CAGR), from $515.6M to $779.1M.
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