Intercontinental Exchange, Inc. Deferred Income Tax Expense (Benefit)
Intercontinental Exchange, Inc. (ICE) reported Deferred Income Tax Expense (Benefit) of $129.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$11.00M.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $140.00M.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.00M, a 110.53% decline year-over-year.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $197.00M.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for fiscal 2025 was $82.00M.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$142.00M.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$329.00M.
- Intercontinental Exchange, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$593.00M, a 210.43% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $129.00M 10-Q · filed 2026-07-30 | $123.00M derived: sum of 3 quarters · filed 2026-07-30 | $320.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | $140.00M 10-Q · filed 2026-04-30 | $134.00M derived: sum of 2 quarters · filed 2026-04-30 | $331.00M derived: sum of 3 quarters · filed 2026-04-30 | $282.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $191.00M derived: sum of 2 quarters · filed 2026-02-05 | $142.00M derived: sum of 3 quarters · filed 2026-07-30 | $82.00M 10-K · filed 2026-02-05 | ||
| 2025-09-30 | $197.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $148.00M derived: sum of 2 quarters · filed 2026-07-30 | $88.00M 10-Q · filed 2025-10-30 | $145.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | -$49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$109.00M 10-Q · filed 2026-07-30 | -$52.00M derived: sum of 3 quarters · filed 2026-07-30 | -$135.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | -$60.00M 10-Q · filed 2026-04-30 | -$3.00M derived: sum of 2 quarters · filed 2026-04-30 | -$86.00M derived: sum of 3 quarters · filed 2026-04-30 | -$152.00M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$26.00M derived: sum of 2 quarters · filed 2026-02-05 | -$92.00M derived: sum of 3 quarters · filed 2026-02-05 | -$142.00M 10-K · filed 2026-02-05 | ||
| 2024-09-30 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$149.00M derived: sum of 2 quarters · filed 2025-10-30 | -$199.00M 10-Q · filed 2025-10-30 | -$281.00M derived: sum of 4 quarters · filed 2026-02-05 | ||
| 2024-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$116.00M 10-Q · filed 2025-07-31 | -$198.00M derived: sum of 3 quarters · filed 2026-02-05 | -$206.00M derived: sum of 4 quarters · filed 2026-02-05 | ||
| 2024-03-31 | -$50.00M 10-Q · filed 2025-05-01 | -$132.00M derived: sum of 2 quarters · filed 2026-02-05 | -$140.00M derived: sum of 3 quarters · filed 2026-02-05 | -$296.00M derived: sum of 4 quarters · filed 2026-02-05 | ||
| 2023-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$90.00M derived: sum of 2 quarters · filed 2026-02-05 | -$246.00M derived: sum of 3 quarters · filed 2026-02-05 | -$329.00M 10-K · filed 2026-02-05 | ||
| 2023-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$164.00M derived: sum of 2 quarters · filed 2024-10-31 | -$247.00M 10-Q · filed 2024-10-31 | -$325.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-06-30 | -$156.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$239.00M 10-Q · filed 2024-08-01 | -$317.00M derived: sum of 3 quarters · filed 2025-02-06 | -$685.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2023-03-31 | -$83.00M 10-Q · filed 2024-05-02 | -$161.00M derived: sum of 2 quarters · filed 2025-02-06 | -$529.00M derived: sum of 3 quarters · filed 2025-02-06 | -$590.00M derived: sum of 4 quarters · filed 2025-02-06 | ||
| 2022-12-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$446.00M derived: sum of 2 quarters · filed 2025-02-06 | -$507.00M derived: sum of 3 quarters · filed 2025-02-06 | -$593.00M 10-K · filed 2025-02-06 | ||
| 2022-09-30 | -$368.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$429.00M derived: sum of 2 quarters · filed 2023-11-02 | -$515.00M 10-Q · filed 2023-11-02 | -$112.00M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-06-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$147.00M 10-Q · filed 2023-08-03 | $256.00M derived: sum of 3 quarters · filed 2024-02-08 | $236.00M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-03-31 | -$86.00M 10-Q · filed 2023-05-04 | $317.00M derived: sum of 2 quarters · filed 2024-02-08 | $297.00M derived: sum of 3 quarters · filed 2024-02-08 | $473.00M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2021-12-31 | $403.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $383.00M derived: sum of 2 quarters · filed 2024-02-08 | $559.00M derived: sum of 3 quarters · filed 2024-02-08 | $537.00M 10-K · filed 2024-02-08 | ||
| 2021-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $156.00M derived: sum of 2 quarters · filed 2022-11-03 | $134.00M 10-Q · filed 2022-11-03 | $159.00M derived: sum of 4 quarters · filed 2023-02-02 | ||
| 2021-06-30 | $176.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $154.00M 10-Q · filed 2022-08-04 | $179.00M derived: sum of 3 quarters · filed 2023-02-02 | $248.00M derived: sum of 4 quarters · filed 2023-02-02 | ||
| 2021-03-31 | -$22.00M 10-Q · filed 2022-05-05 | $3.00M derived: sum of 2 quarters · filed 2023-02-02 | $72.00M derived: sum of 3 quarters · filed 2023-02-02 | $73.00M derived: sum of 4 quarters · filed 2023-02-02 | ||
| 2020-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | $94.00M derived: sum of 2 quarters · filed 2023-02-02 | $95.00M derived: sum of 3 quarters · filed 2023-02-02 | $92.00M 10-K · filed 2023-02-02 | ||
| 2020-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $70.00M derived: sum of 2 quarters · filed 2021-10-28 | $67.00M 10-Q · filed 2021-10-28 | $86.00M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$2.00M 10-Q · filed 2021-07-29 | $17.00M derived: sum of 3 quarters · filed 2022-02-03 | $7.00M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2020-03-31 | -$3.00M 10-Q · filed 2021-04-29 | $16.00M derived: sum of 2 quarters · filed 2022-02-03 | $6.00M derived: sum of 3 quarters · filed 2022-02-03 | -$8.00M derived: sum of 4 quarters · filed 2022-02-03 | ||
| 2019-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-03 | $9.00M derived: sum of 2 quarters · filed 2022-02-03 | -$5.00M derived: sum of 3 quarters · filed 2022-02-03 | -$33.00M 10-K · filed 2022-02-03 | ||
| 2019-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$24.00M derived: sum of 2 quarters · filed 2020-10-29 | -$52.00M 10-Q · filed 2020-10-29 | -$23.00M derived: sum of 4 quarters · filed 2021-02-04 | ||
| 2019-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$42.00M 10-Q · filed 2020-07-30 | -$13.00M derived: sum of 3 quarters · filed 2021-02-04 | -$8.00M derived: sum of 4 quarters · filed 2021-02-04 | ||
| 2019-03-31 | -$28.00M 10-Q · filed 2020-04-30 | $1.00M derived: sum of 2 quarters · filed 2021-02-04 | $6.00M derived: sum of 3 quarters · filed 2021-02-04 | $5.00M derived: sum of 4 quarters · filed 2021-02-04 | ||
| 2018-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $34.00M derived: sum of 2 quarters · filed 2021-02-04 | $33.00M derived: sum of 3 quarters · filed 2021-02-04 | $27.00M 10-K · filed 2021-02-04 | ||
| 2018-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $4.00M derived: sum of 2 quarters · filed 2019-10-31 | -$2.00M 10-Q · filed 2019-10-31 | -$766.00M derived: sum of 4 quarters · filed 2019-10-31 | ||
| 2018-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$7.00M 10-Q · filed 2019-08-01 | -$771.00M derived: sum of 3 quarters · filed 2019-08-01 | -$702.00M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2018-03-31 | -$6.00M 10-Q · filed 2019-05-02 | -$770.00M derived: sum of 2 quarters · filed 2019-05-02 | -$701.00M derived: sum of 3 quarters · filed 2019-05-02 | -$740.00M derived: sum of 4 quarters · filed 2019-05-02 | ||
| 2017-12-31 | -$764.00M 10-K · filed 2019-02-07 | -$695.00M derived: sum of 2 quarters · filed 2019-02-07 | -$734.00M derived: sum of 3 quarters · filed 2019-02-07 | -$654.00M 10-K · filed 2020-02-06 | -$651.00M 10-K · filed 2018-02-07 | |
| 2017-09-30 | $69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $30.00M derived: sum of 2 quarters · filed 2018-10-31 | $58.00M 10-Q · filed 2018-10-31 | $158.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2017-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$11.00M 10-Q · filed 2018-08-02 | $89.00M derived: sum of 3 quarters · filed 2019-02-07 | $60.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2017-03-31 | $28.00M 10-Q · filed 2018-05-03 | $128.00M derived: sum of 2 quarters · filed 2019-02-07 | $99.00M derived: sum of 3 quarters · filed 2019-02-07 | $118.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2016-12-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $71.00M derived: sum of 2 quarters · filed 2019-02-07 | $90.00M derived: sum of 3 quarters · filed 2019-02-07 | $120.00M 10-K · filed 2019-02-07 | $114.00M 10-K · filed 2017-02-07 | |
| 2016-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$10.00M derived: sum of 2 quarters · filed 2017-11-02 | $20.00M 10-Q · filed 2017-11-02 | -$25.00M derived: sum of 4 quarters · filed 2018-02-07 | ||
| 2016-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $49.00M 10-Q · filed 2017-08-03 | $4.00M derived: sum of 3 quarters · filed 2018-02-07 | -$21.00M derived: sum of 4 quarters · filed 2018-02-07 | ||
| 2016-03-31 | $30.00M 10-Q · filed 2017-05-03 | -$15.00M derived: sum of 2 quarters · filed 2018-02-07 | -$40.00M derived: sum of 3 quarters · filed 2018-02-07 | -$54.00M derived: sum of 4 quarters · filed 2018-02-07 | ||
| 2015-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$70.00M derived: sum of 2 quarters · filed 2018-02-07 | -$84.00M derived: sum of 3 quarters · filed 2018-02-07 | -$108.00M 10-K · filed 2018-02-07 | ||
| 2015-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$39.00M derived: sum of 2 quarters · filed 2016-11-01 | -$63.00M 10-Q · filed 2016-11-01 | $15.00M derived: sum of 4 quarters · filed 2017-02-07 | ||
| 2015-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$38.00M 10-Q · filed 2016-08-03 | $40.00M derived: sum of 3 quarters · filed 2017-02-07 | $11.00M derived: sum of 4 quarters · filed 2017-02-07 | ||
| 2015-03-31 | -$24.00M 10-Q · filed 2016-05-04 | $54.00M derived: sum of 2 quarters · filed 2017-02-07 | $25.00M derived: sum of 3 quarters · filed 2017-02-07 | $12.00M derived: sum of 4 quarters · filed 2017-02-07 | ||
| 2014-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | $49.00M derived: sum of 2 quarters · filed 2017-02-07 | $36.00M derived: sum of 3 quarters · filed 2017-02-07 | $21.00M 10-K · filed 2017-02-07 | ||
| 2014-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$42.00M derived: sum of 2 quarters · filed 2015-10-28 | -$57.00M 10-Q · filed 2015-10-28 | -$58.00M derived: sum of 4 quarters · filed 2016-02-04 | ||
| 2014-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$28.00M 10-Q · filed 2015-08-05 | -$29.00M derived: sum of 3 quarters · filed 2016-02-04 | -$44.00M derived: sum of 4 quarters · filed 2016-02-04 | ||
| 2014-03-31 | -$15.00M 10-Q · filed 2015-05-05 | -$26.00M 10-Q · filed 2014-05-08 | -$16.00M derived: sum of 2 quarters · filed 2016-02-04 | -$31.00M derived: sum of 3 quarters · filed 2016-02-04 | -$41.00M derived: sum of 4 quarters · filed 2016-02-04 | |
| 2013-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | -$16.00M derived: sum of 2 quarters · filed 2016-02-04 | -$26.00M derived: sum of 3 quarters · filed 2016-02-04 | -$35.00M 10-K · filed 2016-02-04 | -$15.00M 10-K · filed 2014-02-14 | |
| 2013-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$25.00M derived: sum of 2 quarters · filed 2014-11-04 | -$34.00M 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$19.00M 10-Q · filed 2014-08-07 | ||||
| 2013-03-31 | -$9.00M 10-Q · filed 2014-05-08 | |||||
| 2012-12-31 | -$24.00M 10-K · filed 2015-02-05 | |||||
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-14 |
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