Non-Current Liabilities
Operating Lease Liabilities
Intercontinental Exchange Operating Lease Liabilities decreased by 3.1% to $615.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 80.9%, from $340.00M to $615.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 14.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $287.00M | $274.00M | $254.00M | $288.00M | $267.00M | $267.00M | $254.00M | $233.00M | $218.00M | $306.00M | $299.00M | $325.00M | $323.00M | $318.00M | $335.00M | $340.00M | $458.00M | $476.00M | $635.00M | $615.00M |
| QoQ Change | — | -4.5% | -7.3% | +13.4% | -7.3% | +0.0% | -4.9% | -8.3% | -6.4% | +40.4% | -2.3% | +8.7% | -0.6% | -1.5% | +5.3% | +1.5% | +34.7% | +3.9% | +33.4% | -3.1% |
| YoY Change | — | — | — | — | -7.0% | -2.6% | +0.0% | -19.1% | -18.4% | +14.6% | +17.7% | +39.5% | +48.2% | +3.9% | +12.0% | +4.6% | +41.8% | +49.7% | +89.6% | +80.9% |
Range$218.00M – $635.00M
CAGR+17.4%
Avg YoY Growth+22.2%
Median YoY Growth+13.3%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's operating lease liabilities?
- Intercontinental Exchange (ICE) reported operating lease liabilities of $615.00M in Q1 2026.
- How has Intercontinental Exchange's operating lease liabilities changed year-over-year?
- Intercontinental Exchange's operating lease liabilities increased by 80.9% year-over-year, from $340.00M to $615.00M.
- What is the long-term trend for Intercontinental Exchange's operating lease liabilities?
- Over 5 years (2020 to 2025), Intercontinental Exchange's operating lease liabilities has grown at a 14.7% compound annual growth rate (CAGR), from $320.00M to $635.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.