Latest period
$625.10M
YoY change
-90.1%
5Y CAGR
-33.3%
Peak year (2024)
$745.50M
Cumulative CapEx
$10.17B
CapEx history chart for Northern Trust (NTRS) from 1989 to 2025
Latest: $74.00M
CapEx growth chart for Northern Trust (NTRS) from 1989 to 2025
Latest: -90.1%
CapEx history table for Northern Trust (NTRS) from 1989 to 2025
| 2025 | $74.00M | -90.1% | −$671.50M | ||
| 2024 | $745.50M | +10.3% | +$69.70M | ||
| 2023 | $675.80M | -6.6% | −$47.70M | ||
| 2022 | $723.50M | +40.5% | +$208.40M | ||
| 2021 | $515.10M | -8.1% | −$45.30M | ||
| 2020 | $560.40M | -6.6% | −$39.40M | ||
| 2019 | $599.80M | +18.5% | +$93.80M | ||
| 2018 | $506.00M | +7.0% | +$33.20M | ||
| 2017 | $472.80M | -0.1% | −$600.00K | ||
| 2016 | $473.40M | +9.2% | +$39.90M | ||
| 2015 | $433.50M | +5.9% | +$24.00M | ||
| 2014 | $409.50M | +6.4% | +$24.60M | ||
| 2013 | $384.90M | +23.2% | +$72.40M | ||
| 2012 | $312.50M | -15.8% | −$58.60M | ||
| 2011 | $371.10M | +19.3% | +$60.00M | ||
| 2010 | $311.10M | -1.0% | −$3.10M | ||
| 2009 | $314.20M | +2.0% | +$6.20M | ||
| 2008 | $308.00M | +21.5% | +$54.50M | ||
| 2007 | $253.50M | +6.3% | +$15.00M | ||
| 2006 | $238.50M | +22.4% | +$43.60M | ||
| 2005 | $194.90M | +46.4% | +$61.80M | ||
| 2004 | $133.10M | +62.5% | +$51.20M | ||
| 2003 | $81.90M | -25.8% | −$28.50M | ||
| 2002 | $110.40M | -14.0% | −$17.90M | ||
| 2001 | $128.30M | -6.4% | −$8.80M | ||
| 2000 | $137.10M | +37.2% | +$37.20M | ||
| 1999 | $99.90M | +18.2% | +$15.40M | ||
| 1998 | $84.50M | +47.0% | +$27.00M | ||
| 1997 | $57.50M | +1.2% | +$700.00K | ||
| 1996 | $56.80M | +35.9% | +$15.00M | ||
| 1995 | $41.80M | -6.7% | −$3.00M | ||
| 1994 | $44.80M | -8.4% | −$4.10M | ||
| 1993 | $48.90M | -13.5% | −$7.60M | ||
| 1992 | $56.50M | +58.3% | +$20.80M | ||
| 1991 | $35.70M | -58.6% | −$50.60M | ||
| 1990 | $86.30M | +10.6% | +$8.30M | ||
| 1989 | $78.00M | — | — |
- 2025$74.00M-90.1%
- 2024$745.50M+10.3%
- 2023$675.80M-6.6%
- 2022$723.50M+40.5%
- 2021$515.10M-8.1%
- 2020$560.40M-6.6%
- 2019$599.80M+18.5%
- 2018$506.00M+7.0%
- 2017$472.80M-0.1%
- 2016$473.40M+9.2%
- 2015$433.50M+5.9%
- 2014$409.50M+6.4%
- 2013$384.90M+23.2%
- 2012$312.50M-15.8%
- 2011$371.10M+19.3%
- 2010$311.10M-1.0%
- 2009$314.20M+2.0%
- 2008$308.00M+21.5%
- 2007$253.50M+6.3%
- 2006$238.50M+22.4%
- 2005$194.90M+46.4%
- 2004$133.10M+62.5%
- 2003$81.90M-25.8%
- 2002$110.40M-14.0%
- 2001$128.30M-6.4%
- 2000$137.10M+37.2%
- 1999$99.90M+18.2%
- 1998$84.50M+47.0%
- 1997$57.50M+1.2%
- 1996$56.80M+35.9%
- 1995$41.80M-6.7%
- 1994$44.80M-8.4%
- 1993$48.90M-13.5%
- 1992$56.50M+58.3%
- 1991$35.70M-58.6%
- 1990$86.30M+10.6%
- 1989$78.00M—
CapEx values are taken from Northern Trust's reported cash flow statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Northern Trust (NTRS)
According to Northern Trust's latest reported financial statements, the company's current CapEx (TTM) is $625.10M. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
In 2025, Northern Trust (NTRS) CapEx totalled $74.00M – plunged 90.1% year-over-year.
Over 2020–2025 (5 years), Northern Trust CapEx expanded at a -33.3% compound annual rate, with a net decline across the window.
Northern Trust CapEx peaked at $745.50M in 2024; the latest annual figure is $74.00M in 2025 (90.1% below peak).
The highest annual CapEx of $745.50M was reported in 2024. The lowest in the available history was $35.70M in 1991.
Northern Trust Capital Expenditures by Year
Northern Trust Capital Expenditures 2025: $74.00M
Northern Trust posted CapEx of $74.00M in 2025, plunged 90.1% below 2024.
Northern Trust Capital Expenditures 2024: $745.50M
In 2024, Northern Trust reported CapEx of $745.50M, grew 10.3% from 2023. This figure represents the highest annual value in the available history.
Northern Trust Capital Expenditures 2023: $675.80M
Northern Trust CapEx in 2023 was $675.80M, declined 6.6% below 2022.
Northern Trust Capital Expenditures 2022: $723.50M
2022's CapEx for Northern Trust came in at $723.50M, surged 40.5% from 2021.
Northern Trust Capital Expenditures 2021: $515.10M
Northern Trust CapEx in 2021 was $515.10M.
See more financial history for Northern Trust (NTRS).
Sector peers by CapEx
Financial Services peers of Northern Trust (NTRS), ranked by their latest CapEx
| $20.93B | |
| $2.90B | |
| $2.06B | |
| $1.48B | |
| $489.00M | |
| $0.00 | |
| $0.00 | |
| $0.00 |
- $20.93B
- $2.90B
- $2.06B
- $1.48B
- $489.00M
- $0.00
- $0.00
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