Operating Expenses
Other operating expenses
Northern Trust Other operating expenses increased by 5.0% to $89.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.8%, from $84.00M to $89.70M. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 3.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
An increase suggests unexpected operational costs or one-time charges that may negatively impact operating margins.
Detailed definition
Other operating expenses capture miscellaneous costs incurred during the normal course of business that are not categori...
Peer comparison
Varies widely by company based on accounting policies and the frequency of non-recurring events.
Metric ID:
other_operating_expensesHistorical Data
20 periods
| 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 | $67.50M | $81.20M | $78.70M | $79.70M | $89.90M | $82.00M | $107.70M | $85.60M | $112.00M | $98.50M | $176.80M | $100.40M | $175.30M | $86.10M | $93.40M | $84.00M | $90.90M | $85.00M | $85.40M | $89.70M |
| QoQ Change | — | +20.3% | -3.1% | +1.3% | +12.8% | -8.8% | +31.3% | -20.5% | +30.8% | -12.1% | +79.5% | -43.2% | +74.6% | -50.9% | +8.5% | -10.1% | +8.2% | -6.5% | +0.5% | +5.0% |
| YoY Change | — | — | — | — | +33.2% | +1.0% | +36.8% | +7.4% | +24.6% | +20.1% | +64.2% | +17.3% | +56.5% | -12.6% | -47.2% | -16.3% | -48.1% | -1.3% | -8.6% | +6.8% |
Range$67.50M – $176.80M
CAGR+6.2%
Avg YoY Growth+8.4%
Median YoY Growth+7.1%
Current Streak2 quarters growth
Product Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Bank Owned Life Insurance | $21.40M | $18.40M | $18.70M | $19.30M | $19.60M | $19.40M | $22.00M | $19.50M |
| Other Income | $876.30M | $65.20M | $15.40M | $3.30M | $10.20M | $12.20M | — | $15.30M |
| Banking Service Fees | $13.30M | $14.20M | $14.20M | $14.30M | $14.10M | $14.10M | $13.60M | $13.30M |
| Loan Service Fees | $13.70M | $14.00M | $11.60M | $13.70M | $12.50M | $14.90M | $12.60M | $12.00M |
| Treasury Management Fees | — | — | — | — | — | — | — | $10.30M |
| Total | $175.30M | $86.10M | $93.40M | $84.00M | $90.90M | $85.00M | $85.40M | $89.70M |
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Northern Trust's other operating expenses?
- Northern Trust (NTRS) reported other operating expenses of $89.70M in Q1 2026.
- How has Northern Trust's other operating expenses changed year-over-year?
- Northern Trust's other operating expenses increased by 6.8% year-over-year, from $84.00M to $89.70M.
- What is the long-term trend for Northern Trust's other operating expenses?
- Over 4 years (2021 to 2025), Northern Trust's other operating expenses has grown at a 3.7% compound annual growth rate (CAGR), from $299.10M to $345.30M.
- What does other operating expenses mean?
- Miscellaneous operational costs that do not fit into standard expense categories like R&D or marketing.