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Intercontinental Exchange (ICE) Deferred Taxes (2016 - 2025)

Intercontinental Exchange (ICE) has disclosed Deferred Taxes for 13 consecutive years, with -$6.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 110.53% year-over-year to -$6.0 million, compared with a TTM value of $82.0 million through Dec 2025, up 157.75%, and an annual FY2025 reading of $82.0 million, up 157.75% over the prior year.
  • Deferred Taxes was -$6.0 million for Q4 2025 at Intercontinental Exchange, down from $197.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $403.0 million in Q4 2021 and bottomed at -$368.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$22.2 million, with a median of -$55.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 17500.0% in 2021, then crashed 1740.0% in 2022.
  • Year by year, Deferred Taxes stood at $403.0 million in 2021, then plummeted by 119.35% to -$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.
  • Business Quant data shows Deferred Taxes for ICE at -$6.0 million in Q4 2025, $197.0 million in Q3 2025, and -$49.0 million in Q2 2025.