Supplemental
Income Taxes Paid, Net
Northern Trust Income Taxes Paid, Net increased by 87.2% to $97.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 87.2%, from $52.30M to $97.90M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026Apr 30, 2026
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
Metric ID:
supplemental_income_taxes_paid_netHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $90.63M | $90.63M | $90.63M | $90.63M | $67.15M | $67.15M | $67.15M | $67.15M | $52.30M | $97.90M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -25.9% | +0.0% | +0.0% | +0.0% | -22.1% | +87.2% |
| YoY Change | — | — | — | — | -25.9% | -25.9% | -25.9% | -25.9% | -22.1% | +87.2% |
Range$52.30M – $97.90M
CAGR+3.5%
Avg YoY Growth-6.4%
Median YoY Growth-25.9%
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Northern Trust's income taxes paid, net?
- Northern Trust (NTRS) reported income taxes paid, net of $97.90M in Q1 2026.
- How has Northern Trust's income taxes paid, net changed year-over-year?
- Northern Trust's income taxes paid, net increased by 87.2% year-over-year, from $52.30M to $97.90M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.