Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026)
Intercontinental Exchange (ICE) posted Deferred Taxes of $140.0 million for Q1 2026, up 2433.33% on a QoQ basis from -$6.0 million in Q4 2025, and up 333.33% year-over-year from $32.3 million in Q1 2025.
Intercontinental Exchange (ICE) Deferred Taxes (2013 - 2026) Analysis & Trends
Intercontinental Exchange's Deferred Taxes history runs 14 years deep, the most recent figure standing at $140.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 333.33% year-over-year to $140.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $282.0 million (up 285.53% YoY) and the FY2025 annual result came in at $82.0 million, up 157.75% from the prior year.
- Deferred Taxes was $140.0 million for Q1 2026 at 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.
- A 5-year average of -$49.5 million and a median of -$61.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1740.0% — and 2025, when it jumped 337.35%.
- 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 slumped by 110.53% to -$6.0 million in 2025, then jumped by 2433.33% to $140.0 million in 2026.
- Business Quant data shows ICE's Deferred Taxes at $140.0 million in Q1 2026, -$6.0 million in Q4 2025, and $197.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | -50.00 Mn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 5.20 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 140.00 Mn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | - |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | -77.18 Mn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 2.60 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 48.90 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | -16.00 Mn |
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 |