Intercontinental Exchange (ICE) Other Accumulated Expenses (2012 - 2026)

Intercontinental Exchange (ICE) has 15 years of Other Accumulated Expenses data on file, last reported at $200.0 million in Q1 2026.

• For the quarter ending Q1 2026, Other Accumulated Expenses fell 35.9% year-over-year to $200.0 million; the trailing twelve-month figure through Mar 2026 stood at $200.0 million (down 35.9% YoY), and the FY2025 full-year result was $118.0 million, down 31.79% from the prior year.
• Other Accumulated Expenses for Q1 2026 stood at $200.0 million, up from $118.0 million in the prior quarter.
• Across five years, Other Accumulated Expenses topped out at $312.0 million in Q1 2025 and bottomed at $118.0 million in Q4 2025.
• The 5-year median for Other Accumulated Expenses is $173.0 million (2024), against an average of $178.2 million.
• The widest annual swing landed in 2022, when Other Accumulated Expenses slumped 60.96%; it then jumped 108.0% in 2025.
• A 5-year view of Other Accumulated Expenses shows it stood at $184.0 million in 2022, then fell by 25.54% to $137.0 million in 2023, then increased by 26.28% to $173.0 million in 2024, then sank by 31.79% to $118.0 million in 2025, then soared by 69.49% to $200.0 million in 2026.
• The last three Other Accumulated Expenses figures came in at $200.0 million (Q1 2026), $118.0 million (Q4 2025), and $125.0 million (Q3 2025), per Business Quant data.

Peer Comparison