Intercontinental Exchange ICE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Intercontinental Exchange in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Intercontinental Exchange (ICE) reported deferred tax assets of $4.14B in Q1 2026.
- How has Intercontinental Exchange's deferred tax assets changed year-over-year?
- Intercontinental Exchange's deferred tax assets increased by 7.5% year-over-year, from $3.85B to $4.14B.
- What is the long-term trend for Intercontinental Exchange's deferred tax assets?
- Over 5 years (2020 to 2025), Intercontinental Exchange's deferred tax assets has grown at a 2.3% compound annual growth rate (CAGR), from $3.56B to $4B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.