Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026)
Intercontinental Exchange (ICE) reported Deferred Taxes of -$11 million for Q2 2026, compared with -$49 million a year earlier.
Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Intercontinental Exchange's Deferred Taxes came in at $320 million; for FY2025, it was $82 million.
- Deferred Taxes has a five-year compound annual growth rate of -2.3% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$142 million in FY2024, -$329 million in FY2023, -$593 million in FY2022 and $537 million in FY2021 (+483.7%).
- Five-year quarterly Deferred Taxes spans a low of -$368 million in Q3 2022 and a high of $403 million in Q4 2021.
- Per Business Quant data, the three quarters before Q2 2026 came in at $140 million (Q1 2026), -$6 million (Q4 2025) and $197 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robinhood Markets | 104.70 Bn | 85.79 Bn | - | -32.00 Mn |
| 2 | Bank of New York Mellon | 100.72 Bn | 40.09 Bn | - | -75.00 Mn |
| 3 | Cme | 94.58 Bn | 94.58 Bn | - | 5.20 Mn |
| 4 | Intercontinental Exchange | 85.83 Bn | 79.63 Bn | - | -11.00 Mn |
| 5 | Nasdaq | 52.05 Bn | 49.49 Bn | 1.50 Bn | - |
| 6 | State Street | 49.39 Bn | 49.39 Bn | - | 72.00 Mn |
| 7 | Interactive Brokers | 39.24 Bn | 32.69 Bn | - | 10.00 Mn |
| 8 | Northern Trust | 31.94 Bn | 31.94 Bn | - | - |
| 9 | Cboe Global Markets | 26.47 Bn | 18.13 Bn | 731.60 Mn | 4.10 Mn |
| 10 | LPL Financial Holdings | 24.62 Bn | 19.94 Bn | - | 26.65 Mn |
Historic 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 |
Intercontinental Exchange Deferred Taxes 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=deferred-taxes&ticker=ICE&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ICE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();