Intercontinental Exchange (ICE) Non-cash Items (2013 - 2026)

Intercontinental Exchange's Non-cash Items history runs 14 years deep, the most recent figure standing at -$106.0 million for Q1 2026.

• Quarterly Non-cash Items fell 168.83% year-over-year to -$106.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 billion (down 40.52% YoY) and the FY2025 annual result came in at $1.3 billion, down 28.5% from the prior year.
• Non-cash Items was -$106.0 million for Q1 2026 at Intercontinental Exchange, down from $413.0 million in the prior quarter.
• Across five years, Non-cash Items topped out at $912.0 million in Q3 2022 and bottomed at -$106.0 million in Q1 2026.
• A 5-year average of $361.9 million and a median of $337.0 million in 2023 frame the typical range for Non-cash Items.
• Annual changes were most pronounced in 2024 — Non-cash Items soared 1176.19% — and 2026, when it slumped 168.83%.
• Intercontinental Exchange's Non-cash Items stood at $652.0 million in 2022, then slipped by 11.2% to $579.0 million in 2023, then soared by 37.65% to $797.0 million in 2024, then tumbled by 48.18% to $413.0 million in 2025, then plunged by 125.67% to -$106.0 million in 2026.
• Business Quant data shows ICE's Non-cash Items at -$106.0 million in Q1 2026, $413.0 million in Q4 2025, and $84.0 million in Q3 2025.