Current Liabilities

Invested deposits, delivery contracts payable and unsettled variation margin

Intercontinental Exchange Invested deposits, delivery contracts payable and unsettled variation margin increased by 68.3% to $4.44B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 105.1%, from $2.16B to $4.44B. Over 2 years (FY 2023 to FY 2025), Invested deposits, delivery contracts payable and unsettled variation margin shows an upward trend with a 56.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025

How to read this metric

Fluctuations generally track the volume of open interest and the timing of physical delivery cycles in commodity markets.

Detailed definition

This captures the cash and cash equivalents received from clearing members that are invested by the exchange, alongside...

Peer comparison

Common in financial market infrastructure firms that manage clearinghouse settlement cycles.

Metric ID: current_liabilities_invested_deposits_delivery_contracts_0ca5c8

Historical Data

7 periods
 Q4 '23Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$1.81B$1.12B$2.16B$4.11B$2.95B$2.64B$4.44B
QoQ Change-38.3%+93.3%+90.0%-28.3%-10.6%+68.3%
YoY Change+19.2%+135.6%+105.1%
Range$1.12B$4.44B
CAGR+81.5%
Avg YoY Growth+86.6%
Median YoY Growth+105.1%

Frequently Asked Questions

What is Intercontinental Exchange's invested deposits, delivery contracts payable and unsettled variation margin?
Intercontinental Exchange (ICE) reported invested deposits, delivery contracts payable and unsettled variation margin of $4.44B in Q4 2025.
How has Intercontinental Exchange's invested deposits, delivery contracts payable and unsettled variation margin changed year-over-year?
Intercontinental Exchange's invested deposits, delivery contracts payable and unsettled variation margin increased by 105.1% year-over-year, from $2.16B to $4.44B.
What is the long-term trend for Intercontinental Exchange's invested deposits, delivery contracts payable and unsettled variation margin?
Over 2 years (2023 to 2025), Intercontinental Exchange's invested deposits, delivery contracts payable and unsettled variation margin has grown at a 56.4% compound annual growth rate (CAGR), from $1.81B to $4.44B.
What does invested deposits, delivery contracts payable and unsettled variation margin mean?
Short-term obligations related to invested member deposits and pending contract settlements.