Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026)

Intercontinental Exchange has reported Deferred Taxes for 14 years, with the latest figure at $140.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 333.33% year-over-year to $140.0 million; the trailing twelve-month figure through Mar 2026 stood at $282.0 million (up 285.53% YoY), and the FY2025 full-year result was $82.0 million, up 157.75% from the prior year.
• Deferred Taxes for Q1 2026 stood at $140.0 million, up from -$6.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $197.0 million in Q3 2025, with the low at -$368.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$49.5 million across 5 years, with a median of -$61.0 million in 2022.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 1740.0% — and 2025, when it jumped 337.35%.
• Intercontinental Exchange's Deferred Taxes stood at -$78.0 million in 2022, then dropped by 5.13% to -$82.0 million in 2023, then soared by 169.51% to $57.0 million in 2024, then plunged by 110.53% to -$6.0 million in 2025, then surged by 2433.33% to $140.0 million in 2026.
• The last three Deferred Taxes figures came in at $140.0 million (Q1 2026), -$6.0 million (Q4 2025), and $197.0 million (Q3 2025), per Business Quant data.