Equity
AOCI
Intercontinental Exchange AOCI decreased by 12.1% to -$251M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.2%, from -$303M to -$251M. Over 5 years (FY 2020 to FY 2025), AOCI shows a downward trend with a 3.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionEquity
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ4 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Fluctuations reflect external market factors like currency rates or interest rate changes rather than operational performance.
Detailed definition
Accumulated Other Comprehensive Income (AOCI) includes unrealized gains and losses that are excluded from net income, su...
Peer comparison
Standard accounting item; highly dependent on the company's global footprint and hedging activities.
Metric ID:
aociHistorical 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 | -$174M | -$206M | -$196M | -$221M | -$305M | -$403M | -$331M | -$315M | -$284M | -$331M | -$294M | -$305M | -$309M | -$251M | -$338M | -$303M | -$218M | -$247M | -$224M | -$251M |
| QoQ Change | — | -18.4% | +4.9% | -12.8% | -38.0% | -32.1% | +17.9% | +4.8% | +9.8% | -16.5% | +11.2% | -3.7% | -1.3% | +18.8% | -34.7% | +10.4% | +28.1% | -13.3% | +9.3% | -12.1% |
| YoY Change | — | — | — | — | -75.3% | -95.6% | -68.9% | -42.5% | +6.9% | +17.9% | +11.2% | +3.2% | -8.8% | +24.2% | -15.0% | +0.7% | +29.4% | +1.6% | +33.7% | +17.2% |
Range-$403M – -$174M
CAGR+8.0%
Avg YoY Growth-10.0%
Median YoY Growth+2.4%
AOCI at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's aoci?
- Intercontinental Exchange (ICE) reported aoci of -$251M in Q1 2026.
- How has Intercontinental Exchange's aoci changed year-over-year?
- Intercontinental Exchange's aoci increased by 17.2% year-over-year, from -$303M to -$251M.
- What is the long-term trend for Intercontinental Exchange's aoci?
- Over 5 years (2020 to 2025), Intercontinental Exchange's aoci has grown at a 3.1% compound annual growth rate (CAGR), from -$192M to -$224M.
- What does aoci mean?
- Cumulative gains or losses that are not yet realized and are kept outside of net income.