Intercontinental Exchange, Inc. Deferred Tax Liabilities, Intangible Assets
Intercontinental Exchange, Inc. (ICE) had Deferred Tax Liabilities, Intangible Assets of $4.06 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $4.06B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $4.24B.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $4.51B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $3.53B.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $4.06B 10-K · filed 2026-02-05 | |
| 2024-12-31 | $4.24B 10-K · filed 2026-02-05 | |
| 2023-12-31 | $4.51B 10-K · filed 2025-02-06 | |
| 2022-12-31 | $3.53B 10-K · filed 2024-02-08 | |
| 2021-12-31 | $3.66B 10-K · filed 2023-02-02 | |
| 2020-12-31 | $3.61B 10-K · filed 2022-02-03 | |
| 2019-12-31 | $2.38B 10-K · filed 2021-02-04 | |
| 2018-12-31 | $2.44B 10-K · filed 2020-02-06 | |
| 2017-12-31 | $2.45B 10-K · filed 2019-02-07 | |
| 2016-12-31 | $3.30B 10-K · filed 2018-02-07 | |
| 2015-12-31 | $3.40B 10-K · filed 2017-02-07 | |
| 2014-12-31 | $2.43B 10-K · filed 2016-02-04 | -$2.42B 10-K · filed 2015-02-05 |
| 2013-12-31 | -$2.95B 10-K · filed 2015-02-05 | -$2.96B 10-K · filed 2014-02-14 |
| 2012-12-31 | -$222.00M 10-K · filed 2014-02-14 |
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