Unrecognized Tax Benefits of NORTHERN TRUST CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NORTHERN TRUST CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHERN TRUST CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $57,400,000, a 1.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NORTHERN TRUST CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $57,400,000 -$1,100,000 -1.9% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $58,500,000 -$2,200,000 -3.6% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $60,700,000 +$20,000,000 +49% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $40,700,000 +$15,400,000 +61% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $25,300,000 +$2,900,000 +13% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $22,400,000 -$2,900,000 -11% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $25,300,000 +$3,400,000 +16% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $21,900,000 -$5,800,000 -21% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $27,700,000 +$10,500,000 +61% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $17,200,000 +$4,900,000 +40% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $12,300,000 +$400,000 +3.4% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $11,900,000 -$3,700,000 -24% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q4 2013 $15,600,000 -$3,800,000 -20% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $19,400,000 +$1,600,000 +9% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $17,800,000 -$72,100,000 -80% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $89,900,000 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.