Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Intercontinental Exchange, Inc. (ICE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $58.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-12-31 was $0.00.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-12-31 was -$1.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $1.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $58.00M, a 544.44% increase from fiscal 2024.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.00M, a 50.00% decline from fiscal 2023.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $18.00M, a 500.00% increase from fiscal 2022.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00M, a 50.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $58.00M 10-K · filed 2026-02-05 | |||
| 2025-09-30 | $58.00M 10-Q · filed 2025-10-30 | ||||
| 2024-12-31 | $9.00M 10-K · filed 2026-02-05 | ||||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $0.00 derived: sum of 2 quarters · filed 2026-02-05 | $18.00M 10-K · filed 2026-02-05 | ||
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $19.00M 10-Q · filed 2023-11-02 | |||
| 2023-06-30 | $18.00M 10-Q · filed 2023-08-03 | ||||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-06 | ||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-08 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-02 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-03 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-04 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | $51.00M 10-K · filed 2018-02-07 | -$51.00M 10-K · filed 2016-02-04 | |||
| 2014-12-31 | $3.00M 10-K · filed 2017-02-07 | -$3.00M 10-K · filed 2015-02-05 | |||
| 2013-12-31 | -$1.00M 10-K · filed 2016-02-04 | ||||
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-05 | ||||
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-14 |
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