Intercontinental Exchange, Inc. Deferred Foreign Income Tax Expense (Benefit)
Intercontinental Exchange, Inc. (ICE) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-05
- Intercontinental Exchange, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2020-09-30 was $65.00M.
- Intercontinental Exchange, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.00M.
- Intercontinental Exchange, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.00M.
- Intercontinental Exchange, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.00M.
- Intercontinental Exchange, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$15.00M, a 108.02% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-05 | ||
| 2024-12-31 | -$9.00M 10-K · filed 2026-02-05 | ||
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-05 | ||
| 2022-12-31 | -$15.00M 10-K · filed 2025-02-06 | ||
| 2021-12-31 | $187.00M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | $61.00M 10-K · filed 2023-02-02 | ||
| 2020-09-30 | $65.00M 10-Q · filed 2020-10-29 | ||
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-03 | ||
| 2018-12-31 | -$11.00M 10-K · filed 2021-02-04 | ||
| 2017-12-31 | -$10.00M 10-K · filed 2020-02-06 | ||
| 2016-12-31 | -$27.00M 10-K · filed 2019-02-07 | ||
| 2015-12-31 | -$61.00M 10-K · filed 2018-02-07 | ||
| 2014-12-31 | $2.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | -$10.00M 10-K · filed 2016-02-04 | $10.00M 10-K · filed 2014-02-14 | |
| 2012-12-31 | -$7.00M 10-K · filed 2015-02-05 | ||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-14 |
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