Intercontinental Exchange, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Intercontinental Exchange, Inc. (ICE) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $5.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2020-02-06
- Intercontinental Exchange, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $5.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was -$6.00M.
- Intercontinental Exchange, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was -$1.00M, a 200.00% decline from fiscal 2016.
- Intercontinental Exchange, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $1.00M, a 91.67% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2019-12-31 | $5.00M 10-K · filed 2020-02-06 | |
| 2018-12-31 | -$6.00M 10-K · filed 2020-02-06 | $6.00M 10-K · filed 2019-02-07 |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-06 | $1.00M 10-K · filed 2018-02-07 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $12.00M 10-K · filed 2018-02-07 | |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-04 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-05 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-14 |
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