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Intercontinental Exchange ICE Deferred Taxes

Deferred Taxes at other companies

Nasdaq, Inc.NDAQ

$12M+100%

CME GroupCME

-$13.4M-81.1%

MarketAxessMKTX

$211K+270%

Cboe Global MarketsCBOE

$48.9M+889%

Coinbase Global, Inc.COIN

-$77.18M-41.5%

Tradeweb Markets Inc.TW

$21.41M+123%

Other financials

Income statement

Revenue$3.7B+13.5%

Operating income$1.7B+36.4%

Net income$1.4B+77.3%

EPS (diluted)$2.48+79.7%

Balance sheet

Cash & equivalents$863.0M+10.2%

Total debt$21.0B+1.8%

Total equity$29.5B+5.4%

Total assets$179.18B+25.4%

Cash flow

Operating cash flow$1.3B+37.3%

CapEx$64.0M-24.7%

Free cash flow$1.3B+43.2%

Valuation

Market cap$69.62B-32.8%

Enterprise value$89.74B-26.6%

P/E17.7×-16.8×

P/S5.3×-2.9×

Profitability

Operating margin41.1%+4.4pp

Net margin30.1%+7.2pp

FCF margin35.7%+1.8pp

Returns & leverage

Return on equity13.7%+3.4pp

Debt / equity0.7×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Intercontinental Exchange in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Intercontinental Exchange’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intercontinental Exchange's deferred taxes?: Intercontinental Exchange (ICE) reported deferred taxes of $140M in Q1 2026.
How has Intercontinental Exchange's deferred taxes changed year-over-year?: Intercontinental Exchange's deferred taxes increased by 333.3% year-over-year, from -$60M to $140M.
What is the long-term trend for Intercontinental Exchange's deferred taxes?: Over 3 years (2021 to 2025), Intercontinental Exchange's deferred taxes has grown at a -45.9% compound annual growth rate (CAGR), from $557M to $88M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.