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Northern Trust NTRS Provision for Credit Losses

Provision for Credit Losses at other companies

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$2.52B-11.7%
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$5.7M+7.5%
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$36.21M-66.1%
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$1.6M+167%

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$33.73B+40.8%
P/E18×+4.2×
P/S4.1×-1.5×

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:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal.

The source filing: Northern Trust’s 10-Q, filed April 30, 2026. Open the filing →

Filed
Apr 30, 2026, 4:03 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000073124-26-000035

FAQ

What is Northern Trust's provision for credit losses?
Northern Trust (NTRS) reported provision for credit losses of $2.2M in Q1 2026.
How has Northern Trust's provision for credit losses changed year-over-year?
Northern Trust's provision for credit losses decreased by 8.3% year-over-year, from $2.4M to $2.2M.
What does provision for credit losses mean?
Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.

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