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Intercontinental Exchange, Inc. Deferred Income Tax 2011-2026 | ICE

Annual FY2011–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$82.0M

+157.7%YoY vs FY2024Source: 10-KFY2025

From −$3.0M in FY2011 to $82.0M in FY2025.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$140M+333.3%Not reportedNot reportedNot reported
FY25−$60M−20.0%−$49M+25.8%$197M+337.3%−$6M−110.5%
FY24−$50M+39.8%−$66M+57.7%−$83M−937.5%$57M+169.5%
FY23−$83M+3.5%−$156M−155.7%−$8M+97.8%−$82M−5.1%
FY22−$86M−290.9%−$61M−134.7%−$368M−1740.0%−$78M−119.4%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date.

Key Statistics

Trend DirectionGrowing
CAGR

−2.3%

FY2020
$92.0M
FY2025
$82.0M

5 years selected · on the chart

01—History

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

  15. $82.0M
YoY changeLargest recent move+483.7%in FY21Latest +157.7%

10 older moves run past ±150% (largest −700.0%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Income Tax, period by period

PeriodValueChangeSource
FY2025$82.0M+157.7%10-K
FY2024−$142.0M+56.8%10-K
FY2023−$329.0M+44.5%10-K
FY2022−$593.0M−210.4%10-K
FY2021$537.0M+483.7%10-K
FY2020$92.0M+378.8%10-K
FY2019−$33.0M−222.2%10-K
FY2018$27.0M+104.1%10-K
FY2017−$654.0M−645.0%10-K
FY2016$120.0M+211.1%10-K
FY2015−$108.0M−614.3%10-K
FY2014$21.0M+160.0%10-K
FY2013−$35.0M−45.8%10-K
FY2012−$24.0M−700.0%10-K
FY2011−$3.0M—10-K

03—Questions

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is Intercontinental Exchange, Inc.'s current deferred income tax?

Intercontinental Exchange, Inc. (ICE) annual deferred income tax for 2025 was $82.0M, a 157.75% increase from 2024. Intercontinental Exchange, Inc. deferred income tax for the quarter ending March 31, 2026 was $140.0M.

What was Intercontinental Exchange, Inc.'s deferred income tax in 2024?

Intercontinental Exchange, Inc. annual deferred income tax for 2024 was $-142.0M, a 56.84% increase from 2023.

What was Intercontinental Exchange, Inc.'s deferred income tax in 2023?

Intercontinental Exchange, Inc. annual deferred income tax for 2023 was $-329.0M, a 44.52% increase from 2022.

What is Intercontinental Exchange, Inc.'s 5-year deferred income tax CAGR?

Intercontinental Exchange, Inc. deferred income tax grew at a compound annual growth rate (CAGR) of 2.28% from FY2020 to FY2025, going from $92.0M to $82.0M over 5 years.

Company
Intercontinental Exchange, Inc.
Ticker
ICE
Sector
Other
Industry
Security & Commodity Brokers, Dealers, Exchanges & Services
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