Intercontinental Exchange, Inc. Deferred Income Tax 2011-2026 | ICE
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.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| 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 |