Intercontinental Exchange, Inc. Deferred Tax Liabilities, Gross
Intercontinental Exchange, Inc. (ICE) had Deferred Tax Liabilities, Gross of $4.32 billion as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $4.32B.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.36B.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.64B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.77B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $4.32B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $4.36B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $4.64B 10-K · filed 2025-02-06 | |
| 2022-12-31 | $3.77B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $4.38B 10-K · filed 2023-02-02 | |
| 2020-12-31 | $3.88B 10-K · filed 2022-02-03 | |
| 2019-12-31 | $2.60B 10-K · filed 2021-02-04 | $2.51B 10-K · filed 2020-02-06 |
| 2018-12-31 | $2.57B 10-K · filed 2020-02-06 | |
| 2017-12-31 | $2.55B 10-K · filed 2019-02-07 | |
| 2016-12-31 | $3.42B 10-K · filed 2018-02-07 | |
| 2015-12-31 | $3.48B 10-K · filed 2017-02-07 | |
| 2014-12-31 | $2.52B 10-K · filed 2016-02-04 |
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