Tax

Income Tax

Intercontinental Exchange Income Tax increased by 127.9% to $465.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 82.4%, from $255.00M to $465.00M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -12.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: income_tax_expense

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$679.00M$187.00M$580.00M$165.00M$173.00M-$152.00M$124.00M$175.00M$32.00M$123.00M$126.00M$181.00M$222.00M$227.00M$196.00M$255.00M$267.00M$250.00M$204.00M$465.00M
QoQ Change-72.5%+210.2%-71.6%+4.8%-187.9%+181.6%+41.1%-81.7%+284.4%+2.4%+43.7%+22.7%+2.3%-13.7%+30.1%+4.7%-6.4%-18.4%+127.9%
YoY Change-74.5%-181.3%-78.6%+6.1%-81.5%+180.9%+1.6%+3.4%+593.8%+84.6%+55.6%+40.9%+20.3%+10.1%+4.1%+82.4%
Range-$152.00M$679.00M
CAGR-7.7%
Avg YoY Growth+41.7%
Median YoY Growth+8.1%

Frequently Asked Questions

What is Intercontinental Exchange's income tax?
Intercontinental Exchange (ICE) reported income tax of $465.00M in Q1 2026.
How has Intercontinental Exchange's income tax changed year-over-year?
Intercontinental Exchange's income tax increased by 82.4% year-over-year, from $255.00M to $465.00M.
What is the long-term trend for Intercontinental Exchange's income tax?
Over 4 years (2021 to 2025), Intercontinental Exchange's income tax has grown at a -12.0% compound annual growth rate (CAGR), from $1.63B to $976.00M.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.