Intercontinental Exchange ICE
NYSE ICE
$152.72 +0.52 (+0.34%)
As of: Sep 30, 2026 · 9:41 AM EDT

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

Updated

Intercontinental Exchange (ICE) reported Deferred Taxes of -$11 million for Q2 2026, compared with -$49 million a year earlier.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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