Intercontinental Exchange (ICE) Tax Provisions (2013 - 2026)
Intercontinental Exchange posted quarterly Tax Provisions of $465.0 million for Q1 2026, up 82.35% year-on-year from $255.0 million in Q1 2025, and up 127.94% on a QoQ basis from $204.0 million in Q4 2025.
Intercontinental Exchange (ICE) has 14 years of Tax Provisions data on file, last reported at $465.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 82.35% year-over-year to $465.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (up 31.78% YoY), and the FY2025 full-year result was $976.0 million, up 18.16% from the prior year.
- Tax Provisions for Q1 2026 stood at $465.0 million, up from $204.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $465.0 million in Q1 2026 and bottomed at -$152.0 million in Q3 2022.
- The 5-year median for Tax Provisions is $181.0 million (2024), against an average of $178.4 million.
- The widest annual swing landed in 2022, when Tax Provisions plunged 181.28%; it then jumped 593.75% in 2024.
- A 5-year view of Tax Provisions shows it stood at $124.0 million in 2022, then gained by 1.61% to $126.0 million in 2023, then soared by 55.56% to $196.0 million in 2024, then climbed by 4.08% to $204.0 million in 2025, then jumped by 127.94% to $465.0 million in 2026.
- The last three Tax Provisions figures came in at $465.0 million (Q1 2026), $204.0 million (Q4 2025), and $250.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | 404.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | 356.60 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 465.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 209.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 158.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | -70.59 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | -16.80 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 129.80 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | 27.60 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn | 28.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 465.00 Mn |
| Dec 31, 2025 | 204.00 Mn |
| Sep 30, 2025 | 250.00 Mn |
| Jun 30, 2025 | 267.00 Mn |
| Mar 31, 2025 | 255.00 Mn |
| Dec 31, 2024 | 196.00 Mn |
| Sep 30, 2024 | 227.00 Mn |
| Jun 30, 2024 | 222.00 Mn |
| Mar 31, 2024 | 181.00 Mn |
| Dec 31, 2023 | 126.00 Mn |
| Sep 30, 2023 | 123.00 Mn |
| Jun 30, 2023 | 32.00 Mn |
| Mar 31, 2023 | 175.00 Mn |
| Dec 31, 2022 | 124.00 Mn |
| Sep 30, 2022 | -152.00 Mn |
| Jun 30, 2022 | 173.00 Mn |
| Mar 31, 2022 | 165.00 Mn |
| Dec 31, 2021 | 580.00 Mn |
| Sep 30, 2021 | 187.00 Mn |
| Jun 30, 2021 | 679.00 Mn |
| Mar 31, 2021 | 183.00 Mn |
| Dec 31, 2020 | 146.00 Mn |
| Sep 30, 2020 | 189.00 Mn |
| Jun 30, 2020 | 145.00 Mn |
| Mar 31, 2020 | 178.00 Mn |
| Dec 31, 2019 | 134.00 Mn |
| Sep 30, 2019 | 103.00 Mn |
| Jun 30, 2019 | 150.00 Mn |
| Mar 31, 2019 | 134.00 Mn |
| Dec 31, 2018 | 119.00 Mn |
| Sep 30, 2018 | 89.00 Mn |
| Jun 30, 2018 | 149.00 Mn |
| Mar 31, 2018 | 143.00 Mn |
| Dec 31, 2017 | -568.00 Mn |
| Sep 30, 2017 | 186.00 Mn |
| Jun 30, 2017 | 140.00 Mn |
| Mar 31, 2017 | 28.00 Mn |
| Dec 31, 2016 | 177.00 Mn |
| Sep 30, 2016 | 93.00 Mn |
| Jun 30, 2016 | 153.00 Mn |
| Mar 31, 2016 | 163.00 Mn |
| Dec 31, 2015 | 18.00 Mn |
| Sep 30, 2015 | 113.00 Mn |
| Jun 30, 2015 | 109.00 Mn |
| Mar 31, 2015 | 118.00 Mn |
| Dec 31, 2014 | 118.00 Mn |
| Sep 30, 2014 | 90.00 Mn |
| Jun 30, 2014 | 93.00 Mn |
| Mar 31, 2014 | 101.00 Mn |
| Dec 31, 2013 | 23.00 Mn |
| Sep 30, 2013 | 48.00 Mn |
| Jun 30, 2013 | 59.00 Mn |
| Mar 31, 2013 | 54.00 Mn |