Intercontinental Exchange, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Intercontinental Exchange, Inc. (ICE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $171.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $171.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $228.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $228.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $208.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $171.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $228.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $228.00M 10-K · filed 2024-02-08 | |
| 2022-12-31 | $208.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $194.00M 10-K · filed 2023-02-02 | |
| 2020-12-31 | $109.00M 10-K · filed 2022-02-03 | |
| 2019-12-31 | $85.00M 10-K · filed 2021-02-04 | |
| 2018-12-31 | $81.00M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $77.00M 10-K · filed 2019-02-07 | |
| 2016-12-31 | $76.00M 10-K · filed 2018-02-07 | |
| 2015-12-31 | $72.00M 10-K · filed 2017-02-07 | $80.00M 10-K · filed 2016-02-04 |
| 2014-12-31 | $106.00M 10-K · filed 2016-02-04 | |
| 2013-12-31 | $193.00M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $24.00M 10-K · filed 2014-02-14 |
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