Intercontinental Exchange, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Intercontinental Exchange, Inc. (ICE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $93.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $93.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $93.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $98.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $78.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $93.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $93.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $98.00M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $78.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $76.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $82.00M 10-K · filed 2022-02-03 | |
| 2019-12-31 | $82.00M 10-K · filed 2021-02-04 | |
| 2018-12-31 | $89.00M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $105.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $166.00M 10-K · filed 2018-02-07 | |
| 2015-12-31 | $160.00M 10-K · filed 2017-02-07 | |
| 2014-12-31 | $168.00M 10-K · filed 2016-02-04 | |
| 2013-12-31 | $177.00M 10-K · filed 2015-02-05 | $171.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $31.00M 10-K · filed 2014-02-14 |
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