Intercontinental Exchange, Inc. Decrease in Unrecognized Tax Benefits is Reasonably Possible
Intercontinental Exchange, Inc. (ICE) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $81.00 million as of 2024-12-31, per its 10-K filed 2025-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-06
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $81.00M.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $25.00M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $45.00M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $36.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $81.00M 10-K · filed 2025-02-06 |
| 2023-12-31 | $25.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $45.00M 10-K · filed 2023-02-02 |
| 2021-12-31 | $36.00M 10-K · filed 2022-02-03 |
| 2020-12-31 | $15.00M 10-K · filed 2021-02-04 |
| 2019-12-31 | $13.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $20.00M 10-K · filed 2019-02-07 |
| 2017-12-31 | $39.00M 10-K · filed 2018-02-07 |
| 2016-12-31 | $39.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | $23.00M 10-K · filed 2016-02-04 |
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