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Intercontinental Exchange, Inc. Other Non-current Liabilities 2012-2026 | ICE

Annual FY2012–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$364.0M

−10.1%YoY vs FY2024Source: 10-KFY2025

From $107.0M in FY2012 to $364.0M in FY2025: 3.4× in 13 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$383M−5.0%Not reportedNot reportedNot reported
FY25$403M−11.2%$415M−7.6%$403M−7.1%$364M−10.1%
FY24$454M+10.5%$449M+3.9%$434M−12.0%$405M−8.2%
FY23$411M0.0%$432M+4.9%$493M+18.2%$441M+15.7%
FY22$411M+5.1%$412M+3.3%$417M+5.8%$381M−3.3%

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 DirectionDeclining
CAGR

+0.3%

FY2020
$359.0M
FY2025
$364.0M

5 years selected · on the chart

01—History

Other Non-current Liabilities History

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

  14. $364.0M
YoY changeLargest recent move+33.0%in FY20Latest −10.1%

1 older move runs past ±50% (largest +338.3%); point at, tap or drag across the bars to read one.

02—Ledger

Other Non-current Liabilities, period by period

PeriodValueChangeSource
FY2025$364.0M−10.1%10-K
FY2024$405.0M−8.2%10-K
FY2023$441.0M+15.7%10-K
FY2022$381.0M−3.3%10-K
FY2021$394.0M+9.7%10-K
FY2020$359.0M+33.0%10-K
FY2019$270.0M−22.9%10-K
FY2018$350.0M+18.2%10-K
FY2017$296.0M−12.2%10-K
FY2016$337.0M0.0%flat10-K
FY2015$337.0M−30.1%10-K
FY2014$482.0M+2.8%10-K
FY2013$469.0M+338.3%10-K
FY2012$107.0M—10-K

03—Questions

What is Intercontinental Exchange, Inc.'s current other non-current liabilities?

Intercontinental Exchange, Inc. (ICE) annual other non-current liabilities for 2025 was $364.0M, a 10.12% decline from 2024. Intercontinental Exchange, Inc. other non-current liabilities for the quarter ending March 31, 2026 was $383.0M.

What was Intercontinental Exchange, Inc.'s other non-current liabilities in 2024?

Intercontinental Exchange, Inc. annual other non-current liabilities for 2024 was $405.0M, a 8.16% decline from 2023.

What was Intercontinental Exchange, Inc.'s other non-current liabilities in 2023?

Intercontinental Exchange, Inc. annual other non-current liabilities for 2023 was $441.0M, a 15.75% increase from 2022.

What is Intercontinental Exchange, Inc.'s 5-year other non-current liabilities CAGR?

Intercontinental Exchange, Inc. other non-current liabilities grew at a compound annual growth rate (CAGR) of 0.28% from FY2020 to FY2025, going from $359.0M to $364.0M over 5 years.

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