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

Intercontinental Exchange has reported Non-cash Items for 14 years, with the latest figure at -$106.0 million in Q1 2026.

• For the quarter ending Q1 2026, Non-cash Items fell 168.83% year-over-year to -$106.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 billion (down 40.52% YoY), and the FY2025 full-year result was $1.3 billion, down 28.5% from the prior year.
• Non-cash Items for Q1 2026 stood at -$106.0 million, down from $413.0 million in the prior quarter.
• The five-year high for Non-cash Items was $912.0 million in Q3 2022, with the low at -$106.0 million in Q1 2026.
• Historically, Non-cash Items has averaged $361.9 million across 5 years, with a median of $337.0 million in 2023.
• Annual changes were most pronounced in 2024 — Non-cash Items soared 1176.19% — and 2026, when it tumbled 168.83%.
• Intercontinental Exchange's Non-cash Items stood at $652.0 million in 2022, then retreated by 11.2% to $579.0 million in 2023, then jumped by 37.65% to $797.0 million in 2024, then sank by 48.18% to $413.0 million in 2025, then slumped by 125.67% to -$106.0 million in 2026.
• The last three Non-cash Items figures came in at -$106.0 million (Q1 2026), $413.0 million (Q4 2025), and $84.0 million (Q3 2025), per Business Quant data.