Intercontinental Exchange, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Intercontinental Exchange, Inc. (ICE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-05
- Intercontinental Exchange, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Intercontinental Exchange, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%.
- Intercontinental Exchange, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- Intercontinental Exchange, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2026-02-05 | |
| 2023-12-31 | 1.00% 10-K · filed 2026-02-05 | 0.00% 10-K · filed 2024-02-08 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-06 | -1.00% 10-K · filed 2023-02-02 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-08 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-02 | |
| 2019-12-31 | -2.00% 10-K · filed 2022-02-03 | |
| 2018-12-31 | -3.00% 10-K · filed 2021-02-04 | |
| 2017-12-31 | -2.00% 10-K · filed 2020-02-06 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-07 | |
| 2015-12-31 | -1.00% 10-K · filed 2018-02-07 | |
| 2014-12-31 | -3.00% 10-K · filed 2017-02-07 | -2.00% 10-K · filed 2015-02-05 |
| 2013-12-31 | 1.00% 10-K · filed 2016-02-04 | 5.00% 10-K · filed 2014-02-14 |
| 2012-12-31 | 0.00% 10-K · filed 2015-02-05 | |
| 2011-12-31 | 0.00% 10-K · filed 2014-02-14 |
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