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Northern Trust NTRS Other Non-Current Assets

Other Non-Current Assets at other companies

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$29.01M-9.3%

Other financials

Income statement

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Revenue$2.2B+13.7%
Net income$525.5M+34.1%
EPS (diluted)$2.71+42.6%

Balance sheet

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Cash & equivalents$6.4B-2.2%
Total debt$624.4M-3.8%
Total equity$13.0B+0.8%
Total assets$174.57B+5.8%

Cash flow

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Operating cash flow-$320.0M-112%
CapEx$9.4M-24.2%
Free cash flow-$329.4M-112%

Valuation

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Market cap$33.69B+40.6%
P/E18×+4.2×
P/S4.1×-1.4×

Profitability

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Net margin22.8%-3.9pp
FCF margin65.1%-24.5pp

Returns & leverage

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Return on equity14.5%-3.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Northern Trust in its filing.

Tagged under the XBRL concept us-gaap:OtherAssets.

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 Except Share Information)MARCH 31, 2026DECEMBER 31, 2025
Allowance for Credit Losses(169.7)(175.0)
Buildings and Equipment447.5464.6
Goodwill709.5712.9
Other Assets18,695.112,934.3
Total Assets$174,574.3$177,132.7
LIABILITIES
Deposits
Demand and Other Noninterest-Bearing$15,620.4$14,810.7

Item 1. Consolidated Financial Statements (unaudited)

FAQ

What is Northern Trust's other non-current assets?
Northern Trust (NTRS) reported other non-current assets of $18.7B in Q1 2026.
How has Northern Trust's other non-current assets changed year-over-year?
Northern Trust's other non-current assets increased by 44.2% year-over-year, from $12.96B to $18.7B.
What is the long-term trend for Northern Trust's other non-current assets?
Over 5 years (2020 to 2025), Northern Trust's other non-current assets has grown at a 9.1% compound annual growth rate (CAGR), from $8.38B to $12.93B.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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