Intercontinental Exchange, Inc. Current State and Local Tax Expense (Benefit)
Intercontinental Exchange, Inc. (ICE) reported Current State and Local Tax Expense (Benefit) of $39.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-05
- Intercontinental Exchange, Inc. current state and local tax expense (benefit) for fiscal 2025 was $39.00M, a 75.32% decline from fiscal 2024.
- Intercontinental Exchange, Inc. current state and local tax expense (benefit) for fiscal 2024 was $158.00M, a 485.19% increase from fiscal 2023.
- Intercontinental Exchange, Inc. current state and local tax expense (benefit) for fiscal 2023 was $27.00M, a 86.89% decline from fiscal 2022.
- Intercontinental Exchange, Inc. current state and local tax expense (benefit) for fiscal 2022 was $206.00M, a 22.85% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $39.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $158.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $206.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $267.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $136.00M 10-K · filed 2023-02-02 |
| 2019-12-31 | $124.00M 10-K · filed 2022-02-03 |
| 2018-12-31 | $107.00M 10-K · filed 2021-02-04 |
| 2017-12-31 | $92.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-07 |
| 2015-12-31 | $46.00M 10-K · filed 2018-02-07 |
| 2014-12-31 | $61.00M 10-K · filed 2017-02-07 |
| 2013-12-31 | $25.00M 10-K · filed 2016-02-04 |
| 2012-12-31 | $29.00M 10-K · filed 2015-02-05 |
| 2011-12-31 | $21.00M 10-K · filed 2014-02-14 |
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