RankingsPricing
  1. US-listed companies
  2. NORTHERN TRUST CORP
  3. Financials
  4. Provision for income taxes

NORTHERN TRUST CORPNTRS

Market cap
$24.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024628+75.78%
Dec 31, 2023358-16.92%
Dec 31, 2022430-7.42%
Dec 31, 2021465+11.12%
Dec 31, 2020418-7.44%
Dec 31, 2019452+12.58%
Dec 31, 2018401-7.70%
Dec 31, 2017435-10.26%
Dec 31, 2016485-1.34%
Dec 31, 2015491+29.81%
Dec 31, 2014378+9.94%
Dec 31, 2013344+12.85%
Dec 31, 2012305+8.89%
Dec 31, 2011280-12.55%
Dec 31, 2010320

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)