Intercontinental Exchange, Inc. Other Comprehensive Income (Loss), Tax
Intercontinental Exchange, Inc. (ICE) reported Other Comprehensive Income (Loss), Tax of $1.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-05-01
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for the quarter ending 2025-03-31 was $1.00M, a 66.67% decline year-over-year.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for the quarter ending 2024-12-31 was $1.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for the quarter ending 2024-09-30 was $0.00.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for the quarter ending 2024-06-30 was $0.00.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for fiscal 2024 was $3.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$3.00M.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for fiscal 2022 was -$5.00M, a 225.00% decline from fiscal 2021.
- Intercontinental Exchange, Inc. other comprehensive income (loss), tax for fiscal 2021 was $4.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2025-03-31 | $1.00M 10-Q · filed 2025-05-01 | $2.00M derived: sum of 2 quarters · filed 2025-05-01 | $2.00M derived: sum of 3 quarters · filed 2025-05-01 | $2.00M derived: sum of 4 quarters · filed 2025-05-01 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $1.00M derived: sum of 2 quarters · filed 2025-02-06 | $1.00M derived: sum of 3 quarters · filed 2025-02-06 | $3.00M 10-K · filed 2025-02-06 |
| 2024-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $2.00M 10-Q · filed 2024-10-31 | $0.00 derived: sum of 4 quarters · filed 2025-05-01 |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-01 | $2.00M 10-Q · filed 2024-08-01 | $0.00 derived: sum of 3 quarters · filed 2025-05-01 | $0.00 derived: sum of 4 quarters · filed 2025-05-01 |
| 2024-03-31 | $3.00M 10-Q · filed 2025-05-01 | $0.00 derived: sum of 2 quarters · filed 2025-05-01 | $0.00 derived: sum of 3 quarters · filed 2025-05-01 | $0.00 derived: sum of 4 quarters · filed 2025-05-01 |
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$3.00M derived: sum of 2 quarters · filed 2025-02-06 | -$3.00M derived: sum of 3 quarters · filed 2025-02-06 | -$3.00M 10-K · filed 2025-02-06 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | -$4.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | -$4.00M derived: sum of 3 quarters · filed 2025-02-06 | -$4.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | -$4.00M derived: sum of 2 quarters · filed 2025-02-06 | -$4.00M derived: sum of 3 quarters · filed 2025-02-06 | -$5.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$4.00M derived: sum of 2 quarters · filed 2025-02-06 | -$5.00M derived: sum of 3 quarters · filed 2025-02-06 | -$5.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | -$1.00M derived: sum of 2 quarters · filed 2023-11-02 | -$1.00M 10-Q · filed 2023-11-02 | |
| 2022-06-30 | -$1.00M 10-Q · filed 2023-08-03 | -$1.00M 10-Q · filed 2023-08-03 | ||
| 2021-12-31 | $4.00M 10-K · filed 2024-02-08 | |||
| 2014-12-31 | -$78.00K 10-K · filed 2015-02-05 | |||
| 2013-12-31 | $2.00K 10-K · filed 2015-02-05 |
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