Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Intercontinental Exchange, Inc. (ICE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-05
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was $3.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was $0.00.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $43.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 | ||||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $3.00M derived: sum of 2 quarters · filed 2026-02-05 | $43.00M 10-K · filed 2026-02-05 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $40.00M 10-Q · filed 2023-11-02 | |||
| 2023-06-30 | $40.00M 10-Q · filed 2023-08-03 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 | ||||
| 2020-12-31 | $3.00M 10-K · filed 2023-02-02 | ||||
| 2019-12-31 | $7.00M 10-K · filed 2022-02-03 | ||||
| 2018-12-31 | $18.00M 10-K · filed 2021-02-04 | ||||
| 2017-12-31 | $8.00M 10-K · filed 2020-02-06 | ||||
| 2016-12-31 | $22.00M 10-K · filed 2019-02-07 | ||||
| 2015-12-31 | $25.00M 10-K · filed 2018-02-07 | -$25.00M 10-K · filed 2016-02-04 | |||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-07 | -$8.00M 10-K · filed 2015-02-05 | |||
| 2013-12-31 | -$6.00M 10-K · filed 2016-02-04 | ||||
| 2012-12-31 | -$1.00M 10-K · filed 2015-02-05 | ||||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NASDAQ, INC. (NDAQ) | United States | $52.840B | 22.52 |
| Cboe Global Markets, Inc. (CBOE) | United States | $27.926B | 18.70 |
| LPL Financial Holdings Inc. (LPLA) | United States | $23.839B | 22.38 |
| CME GROUP INC. (CME) | United States | $17.920B | 4.10 |
| StoneX Group Inc. (SNEX) | United States | $8.386B | 26.96 |