Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Intercontinental Exchange, Inc. (ICE) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $42.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $42.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $47.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $32.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $61.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $32.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $61.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $49.00M 10-K · filed 2023-02-02 |
| 2020-12-31 | $39.00M 10-K · filed 2022-02-03 |
| 2019-12-31 | $33.00M 10-K · filed 2021-02-04 |
| 2018-12-31 | $28.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $35.00M 10-K · filed 2019-02-07 |
| 2016-12-31 | $35.00M 10-K · filed 2017-02-07 |
| 2015-12-31 | $33.00M 10-K · filed 2017-02-07 |
| 2014-12-31 | $45.00M 10-K · filed 2016-02-04 |
| 2013-12-31 | $39.00M 10-K · filed 2015-02-05 |
| 2012-12-31 | $6.00M 10-K · filed 2014-02-14 |
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