Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026)
Intercontinental Exchange's (ICE) quarterly Deferred Taxes came in at -$11.0 million in Q2 2026, up 77.55% YoY from -$6.2 million in Q2 2025, and down 107.86% on a QoQ basis from $140.0 million in Q1 2026.
Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 14 years of Deferred Taxes data on file, last reported at -$11.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 77.55% year-over-year to -$11.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $320.0 million (up 337.04% YoY) and the FY2025 annual result came in at $82.0 million, up 157.75% from the prior year.
- Deferred Taxes slipped to -$11.0 million in Q2 2026, from $140.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $197.0 million in Q3 2025 to a low of -$368.0 million in Q3 2022.
- A 5-year average of -$47.4 million and a median of -$60.5 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1740.0% — and 2025, when it jumped 337.35%.
- Tracing ICE's Deferred Taxes over 5 years: 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 plunged by 83.33% to -$11.0 million in 2026.
- The last three Deferred Taxes figures came in at -$11.0 million (Q2 2026), $140.0 million (Q1 2026), and -$6.0 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.65 Bn | 122.51 Bn | 2.98 Bn | -64.00 Mn |
| 2 | Cme | 99.21 Bn | 99.21 Bn | 1.65 Bn | 5.20 Mn |
| 3 | Intercontinental Exchange | 90.71 Bn | 88.76 Bn | - | -11.00 Mn |
| 4 | Moodys | 87.40 Bn | 85.90 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Nasdaq | 55.35 Bn | 54.63 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 48.98 Bn | 40.19 Bn | 1.16 Bn | -32.70 Mn |
| 7 | Msci | 41.04 Bn | 40.68 Bn | 717.10 Mn | 2.60 Mn |
| 8 | Cboe Global Markets | 31.53 Bn | 29.14 Bn | 731.60 Mn | 4.10 Mn |
| 9 | TransUnion | 16.28 Bn | 15.44 Bn | 765.00 Mn | -5.30 Mn |
| 10 | Factset Research Systems | 10.77 Bn | 10.47 Bn | 310.73 Mn | 18.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -11.00 Mn |
| Mar 31, 2026 | 140.00 Mn |
| Dec 31, 2025 | -6.00 Mn |
| Sep 30, 2025 | 197.00 Mn |
| Jun 30, 2025 | -49.00 Mn |
| Mar 31, 2025 | -60.00 Mn |
| Dec 31, 2024 | 57.00 Mn |
| Sep 30, 2024 | -83.00 Mn |
| Jun 30, 2024 | -66.00 Mn |
| Mar 31, 2024 | -50.00 Mn |
| Dec 31, 2023 | -82.00 Mn |
| Sep 30, 2023 | -8.00 Mn |
| Jun 30, 2023 | -156.00 Mn |
| Mar 31, 2023 | -83.00 Mn |
| Dec 31, 2022 | -78.00 Mn |
| Sep 30, 2022 | -368.00 Mn |
| Jun 30, 2022 | -61.00 Mn |
| Mar 31, 2022 | -86.00 Mn |
| Dec 31, 2021 | 403.00 Mn |
| Sep 30, 2021 | -20.00 Mn |