Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Intercontinental Exchange, Inc. (ICE) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-05
- Intercontinental Exchange, Inc. unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2023-12-31 was $1.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Intercontinental Exchange, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $9.00M, a 64.00% decline from fiscal 2023.
- Intercontinental Exchange, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $25.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-05 | ||
| 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 | $25.00M 10-K · filed 2026-02-05 | |
| 2023-09-30 | $24.00M 10-Q · filed 2023-11-02 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-06 | ||
| 2020-12-31 | $58.00M 10-K · filed 2023-02-02 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-03 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-04 |
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