Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Intercontinental Exchange Deferred Tax Assets and Other Non-Current Assets increased by 2.0% to $49.41B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.9%, from $48.01B to $49.41B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $36.38B | $36.22B | $37.50B | $37.38B | $37.13B | $35.86B | $35.62B | $35.49B | $35.34B | $49.71B | $49.19B | $48.90B | $48.70B | $48.48B | $48.18B | $48.01B | $47.84B | $47.64B | $48.42B | $49.41B |
| QoQ Change | — | -0.4% | +3.5% | -0.3% | -0.7% | -3.4% | -0.7% | -0.4% | -0.4% | +40.6% | -1.0% | -0.6% | -0.4% | -0.5% | -0.6% | -0.4% | -0.4% | -0.4% | +1.6% | +2.0% |
| YoY Change | — | — | — | — | +2.1% | -1.0% | -5.0% | -5.1% | -4.8% | +38.6% | +38.1% | +37.8% | +37.8% | -2.5% | -2.0% | -1.8% | -1.8% | -1.7% | +0.5% | +2.9% |
Range$35.34B – $49.71B
CAGR+6.7%
Avg YoY Growth+8.3%
Median YoY Growth-1.4%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's deferred tax assets and other non-current assets?
- Intercontinental Exchange (ICE) reported deferred tax assets and other non-current assets of $49.41B in Q1 2026.
- How has Intercontinental Exchange's deferred tax assets and other non-current assets changed year-over-year?
- Intercontinental Exchange's deferred tax assets and other non-current assets increased by 2.9% year-over-year, from $48.01B to $49.41B.
- What is the long-term trend for Intercontinental Exchange's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Intercontinental Exchange's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $37.27B to $48.42B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.