Intercontinental Exchange ICE
NYSE ICE
$174.94 +3.99 (+2.33%)
At close: Nov 4, 2026 · 4:00 PM EST

Intercontinental Exchange (ICE) Change in Other Operating Liabilities (2013 - 2026)

Updated

Intercontinental Exchange (ICE) reported Change in Other Operating Liabilities of $213 million for Q2 2026, up 395.3% from $43 million a year earlier but down 51.0% from the prior quarter.

Analysis

Intercontinental Exchange (ICE) Change in Other Operating Liabilities (2013 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Intercontinental Exchange's Change in Other Operating Liabilities came in at $563 million; for FY2025, it came in at $272 million.

  • By year, Change in Other Operating Liabilities came in at -$210 million in FY2024, $128 million in FY2023, -$193 million in FY2022 and $184 million in FY2021.
  • Five-year quarterly Change in Other Operating Liabilities spans a low of -$561 million in Q3 2025 and a high of $476 million in Q4 2025.
  • Year over year, Change in Other Operating Liabilities gained in three of the last four quarters, with growth averaging 106.0%.
  • Per Business Quant data, the three quarters before Q2 2026 came in at $435 million (Q1 2026), $476 million (Q4 2025) and -$561 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Other Liabilities Change (Qtr)
1 Cme 110.18 Bn 98.52 Bn - -136.00 Mn
2 Bank of New York Mellon 102.68 Bn 36.77 Bn - 2.99 Bn
3 Intercontinental Exchange 97.62 Bn 90.56 Bn - -348.00 Mn
4 Robinhood Markets 78.76 Bn 58.37 Bn - 1.51 Bn
5 Nasdaq 61.26 Bn 58.70 Bn 1.48 Bn -299.00 Mn
6 State Street 47.31 Bn 47.31 Bn - -2.84 Bn
7 Cboe Global Markets 36.16 Bn 26.64 Bn 712.20 Mn -108.00 Mn
8 Interactive Brokers 35.09 Bn 28.55 Bn - 13.82 Bn
9 Northern Trust 32.24 Bn 32.24 Bn - -
10 Tradeweb Markets 29.48 Bn 22.00 Bn - -271,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 -348.00 Mn
Jun 30, 2026 213.00 Mn
Mar 31, 2026 435.00 Mn
Dec 31, 2025 476.00 Mn
Sep 30, 2025 -561.00 Mn
Jun 30, 2025 43.00 Mn
Mar 31, 2025 314.00 Mn
Dec 31, 2024 -373.00 Mn
Sep 30, 2024 -257.00 Mn
Jun 30, 2024 40.00 Mn
Mar 31, 2024 380.00 Mn
Dec 31, 2023 206.00 Mn
Sep 30, 2023 -307.00 Mn
Jun 30, 2023 -72.00 Mn
Mar 31, 2023 301.00 Mn
Dec 31, 2022 -324.00 Mn
Sep 30, 2022 -276.00 Mn
Jun 30, 2022 3.00 Mn
Mar 31, 2022 404.00 Mn
Dec 31, 2021 214.00 Mn
API Access

Intercontinental Exchange Change in Other Operating Liabilities API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=change-in-other-operating-liabilities&ticker=ICE&period=max&api_key=YOUR_API_KEY