Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026)
Intercontinental Exchange posted quarterly Deferred Taxes of $140.0 million for Q1 2026, up 333.33% year-on-year from $32.3 million in Q1 2025, and up 2433.33% on a QoQ basis from -$6.0 million in Q4 2025.
Intercontinental Exchange (ICE) has 14 years of Deferred Taxes data on file, last reported at $140.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 333.33% year-over-year to $140.0 million; the trailing twelve-month figure through Mar 2026 stood at $282.0 million (up 285.53% YoY), and the FY2025 full-year result was $82.0 million, up 157.75% from the prior year.
- Deferred Taxes for Q1 2026 stood at $140.0 million, 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.
- The 5-year median for Deferred Taxes is -$61.0 million (2022), against an average of -$49.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 1740.0%; it then jumped 337.35% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$78.0 million in 2022, then declined by 5.13% to -$82.0 million in 2023, then jumped by 169.51% to $57.0 million in 2024, then tumbled by 110.53% to -$6.0 million in 2025, then soared by 2433.33% to $140.0 million in 2026.
- The last three Deferred Taxes figures came in at $140.0 million (Q1 2026), -$6.0 million (Q4 2025), and $197.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | -50.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | -13.40 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 140.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 23.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 12.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | -77.18 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | -82.50 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 48.90 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | -16.00 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn | -658,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 176.00 Mn |
| Mar 31, 2021 | -22.00 Mn |
| Dec 31, 2020 | 25.00 Mn |
| Sep 30, 2020 | 69.00 Mn |
| Jun 30, 2020 | 1.00 Mn |
| Mar 31, 2020 | -3.00 Mn |
| Dec 31, 2019 | 19.00 Mn |
| Sep 30, 2019 | -10.00 Mn |
| Jun 30, 2019 | -14.00 Mn |
| Mar 31, 2019 | -28.00 Mn |
| Dec 31, 2018 | 29.00 Mn |
| Sep 30, 2018 | 5.00 Mn |
| Jun 30, 2018 | -1.00 Mn |
| Mar 31, 2018 | -6.00 Mn |
| Dec 31, 2017 | -764.00 Mn |
| Sep 30, 2017 | 69.00 Mn |
| Jun 30, 2017 | -39.00 Mn |
| Mar 31, 2017 | 28.00 Mn |
| Dec 31, 2016 | 100.00 Mn |
| Sep 30, 2016 | -29.00 Mn |
| Jun 30, 2016 | 19.00 Mn |
| Mar 31, 2016 | 30.00 Mn |
| Dec 31, 2015 | -45.00 Mn |
| Sep 30, 2015 | -25.00 Mn |
| Jun 30, 2015 | -14.00 Mn |
| Mar 31, 2015 | -24.00 Mn |
| Dec 31, 2014 | 78.00 Mn |
| Sep 30, 2014 | -29.00 Mn |
| Jun 30, 2014 | -13.00 Mn |
| Mar 31, 2014 | -15.00 Mn |
| Dec 31, 2013 | -1.00 Mn |
| Sep 30, 2013 | -15.00 Mn |
| Jun 30, 2013 | -10.00 Mn |
| Mar 31, 2013 | -9.00 Mn |