Current Liabilities
Deferred Revenue
Intercontinental Exchange Deferred Revenue increased by 213.7% to $640M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.6%, from $612M to $640M. Over 5 years (FY 2020 to FY 2025), Deferred Revenue shows an upward trend with a 5.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase indicates strong future demand and cash collection, while a decrease suggests revenue recognition is outpacing new bookings.
Detailed definition
This represents payments received from customers for services or products that have not yet been delivered or earned. Fo...
Peer comparison
Common in subscription-based data businesses; higher levels indicate better visibility into future revenue streams.
Metric ID:
deferred_revenue_currentHistorical 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 | $428M | $322M | $194M | $589M | $473M | $315M | $170M | $562M | $437M | $334M | $200M | $590M | $497M | $375M | $236M | $612M | $509M | $361M | $204M | $640M |
| QoQ Change | — | -24.8% | -39.8% | +203.6% | -19.7% | -33.4% | -46.0% | +230.6% | -22.2% | -23.6% | -40.1% | +195.0% | -15.8% | -24.5% | -37.1% | +159.3% | -16.8% | -29.1% | -43.5% | +213.7% |
| YoY Change | — | — | — | — | +10.5% | -2.2% | -12.4% | -4.6% | -7.6% | +6.0% | +17.6% | +5.0% | +13.7% | +12.3% | +18.0% | +3.7% | +2.4% | -3.7% | -13.6% | +4.6% |
Range$170M – $640M
CAGR+8.8%
Avg YoY Growth+3.1%
Median YoY Growth+4.2%
Deferred Revenue at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's deferred revenue?
- Intercontinental Exchange (ICE) reported deferred revenue of $640M in Q1 2026.
- How has Intercontinental Exchange's deferred revenue changed year-over-year?
- Intercontinental Exchange's deferred revenue increased by 4.6% year-over-year, from $612M to $640M.
- What is the long-term trend for Intercontinental Exchange's deferred revenue?
- Over 5 years (2020 to 2025), Intercontinental Exchange's deferred revenue has grown at a 5.2% compound annual growth rate (CAGR), from $158M to $204M.
- What does deferred revenue mean?
- Revenue received in advance for services that have not yet been provided.