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Intercontinental Exchange ICE Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Intercontinental Exchange in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Intercontinental Exchange’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 8:26 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001571949-26-000011
| Line item | As of June 30, 2026 (Unaudited) | As of December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $1,159 | $1,078 |
| Section 31 fees payable | 286 | — |
| Accrued salaries and benefits | 280 | 455 |
| Deferred revenue | 567 | 204 |
| Short-term debt | 1,218 | 1,035 |
| Margin deposits and guaranty funds | 114,599 | 76,789 |
| Invested deposits, delivery contracts payable and unsettled variation margin | 2,313 | 4,437 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is Intercontinental Exchange's accrued expenses?
- Intercontinental Exchange (ICE) reported accrued expenses of $280M in Q2 2026.
- How has Intercontinental Exchange's accrued expenses changed year-over-year?
- Intercontinental Exchange's accrued expenses increased by 4.9% year-over-year, from $267M to $280M.
- What is the long-term trend for Intercontinental Exchange's accrued expenses?
- Over 5 years (2020 to 2025), Intercontinental Exchange's accrued expenses has grown at a 5.6% compound annual growth rate (CAGR), from $346M to $455M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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