Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Intercontinental Exchange, Inc. (ICE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-05
- Intercontinental Exchange, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $5.00M, a 64.29% decline from fiscal 2024.
- Intercontinental Exchange, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $14.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$30.00M, a 350.00% decline from fiscal 2022.
- Intercontinental Exchange, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $12.00M, a 20.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | -$30.00M 10-K · filed 2026-02-05 | $30.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-06 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-02 | -$6.00M 10-K · filed 2021-02-04 |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-03 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-04 |
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