Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Intercontinental Exchange, Inc. (ICE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$41.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-10-30
- Intercontinental Exchange, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was -$13.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2025-09-30 | -$41.00M 10-Q · filed 2025-10-30 | ||
| 2023-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$20.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | -$7.00M 10-Q · filed 2023-08-03 |
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