Intercontinental Exchange, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Intercontinental Exchange, Inc. (ICE) had Deferred Tax Assets, Operating Loss Carryforwards of $141.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $141.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $207.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $275.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $91.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $141.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $207.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $275.00M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $91.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $115.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $115.00M 10-K · filed 2022-02-03 | |
| 2019-12-31 | $129.00M 10-K · filed 2021-02-04 | |
| 2018-12-31 | $138.00M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $147.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $127.00M 10-K · filed 2018-02-07 | |
| 2015-12-31 | $259.00M 10-K · filed 2017-02-07 | |
| 2014-12-31 | $156.00M 10-K · filed 2016-02-04 | |
| 2013-12-31 | $174.00M 10-K · filed 2015-02-05 | $120.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $24.00M 10-K · filed 2014-02-14 |
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