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Intercontinental Exchange (ICE) Deferred Taxes (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed Deferred Taxes for 14 consecutive years, with $140.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 333.33% year-over-year to $140.0 million; the TTM value through Mar 2026 reached $282.0 million, up 285.53%, while the annual FY2025 figure was $82.0 million, 157.75% up from the prior year.
  • Deferred Taxes hit $140.0 million in Q1 2026 for Intercontinental Exchange, up from -$6.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $197.0 million in Q3 2025 and bottomed at -$368.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$49.5 million, with a median of -$61.0 million recorded in 2022.
  • Year-over-year, Deferred Taxes crashed 1740.0% in 2022 and then surged 337.35% in 2025.
  • Intercontinental Exchange's Deferred Taxes stood at -$78.0 million in 2022, then fell by 5.13% to -$82.0 million in 2023, then surged by 169.51% to $57.0 million in 2024, then crashed by 110.53% to -$6.0 million in 2025, then skyrocketed by 2433.33% to $140.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $140.0 million, -$6.0 million, and $197.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.