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Current Liabilities

Other accrued liabilities

Intercontinental Exchange Other accrued liabilities increased by 69.5% to $200M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 35.9%, from $312M to $200M. Over 5 years (FY 2020 to FY 2025), Other accrued liabilities shows a downward trend with a -5.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026

How to read this metric

A significant increase may suggest rising operational expenses or timing differences in vendor payments, while a decrease indicates efficient management of short-term payables.

Detailed definition

This category includes miscellaneous short-term financial obligations that do not fit into specific line items like trad...

Peer comparison

Standard line item across all industries; peers typically maintain this at a low percentage of total current liabilities.

Metric ID: current_liabilities_other_liabilities_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$415M$196M$153M$259M$162M$188M$184M$262M$120M$136M$137M$150M$130M$201M$173M$312M$173M$125M$118M$200M
QoQ Change-52.8%-21.9%+69.3%-37.5%+16.0%-2.1%+42.4%-54.2%+13.3%+0.7%+9.5%-13.3%+54.6%-13.9%+80.3%-44.6%-27.7%-5.6%+69.5%
YoY Change-61.0%-4.1%+20.3%+1.2%-25.9%-27.7%-25.5%-42.7%+8.3%+47.8%+26.3%+108.0%+33.1%-37.8%-31.8%-35.9%
Range$118M$415M
CAGR-14.2%
Avg YoY Growth-3.0%
Median YoY Growth-14.8%

Frequently Asked Questions

What is Intercontinental Exchange's other accrued liabilities?
Intercontinental Exchange (ICE) reported other accrued liabilities of $200M in Q1 2026.
How has Intercontinental Exchange's other accrued liabilities changed year-over-year?
Intercontinental Exchange's other accrued liabilities decreased by 35.9% year-over-year, from $312M to $200M.
What is the long-term trend for Intercontinental Exchange's other accrued liabilities?
Over 5 years (2020 to 2025), Intercontinental Exchange's other accrued liabilities has grown at a -5.3% compound annual growth rate (CAGR), from $155M to $118M.
What does other accrued liabilities mean?
Miscellaneous short-term financial obligations due within one year.