Operating
Other operating reconciliation adjustments
Intercontinental Exchange Other operating reconciliation adjustments decreased by 125.7% to -$106.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 168.8%, from $154.00M to -$106.00M. Over 4 years (FY 2021 to FY 2025), Other operating reconciliation adjustments shows an upward trend with a 8.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Large or frequent adjustments may signal complex accounting or significant non-recurring operational events.
Detailed definition
This captures miscellaneous adjustments required to reconcile net income to net cash provided by operating activities th...
Peer comparison
Company-specific; varies widely based on accounting policies and business complexity.
Metric ID:
intc_other_operating_reconciling_itemsHistorical 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 | -$380.00M | -$114.00M | -$536.00M | $89.00M | $403.00M | $912.00M | $652.00M | -$21.00M | $337.00M | $209.00M | $579.00M | $226.00M | $557.00M | $227.00M | $797.00M | $154.00M | $641.00M | $84.00M | $413.00M | -$106.00M |
| QoQ Change | — | +70.0% | -370.2% | +116.6% | +352.8% | +126.3% | -28.5% | -103.2% | >999% | -38.0% | +177.0% | -61.0% | +146.5% | -59.2% | +251.1% | -80.7% | +316.2% | -86.9% | +391.7% | -125.7% |
| YoY Change | — | — | — | — | +206.1% | +900.0% | +221.6% | -123.6% | -16.4% | -77.1% | -11.2% | >999% | +65.3% | +8.6% | +37.7% | -31.9% | +15.1% | -63.0% | -48.2% | -168.8% |
Range-$536.00M – $912.00M
CAGR-23.6%
Avg YoY Growth+130.6%
Median YoY Growth-1.3%
Other operating reconciliation adjustments at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's other operating reconciliation adjustments?
- Intercontinental Exchange (ICE) reported other operating reconciliation adjustments of -$106.00M in Q1 2026.
- How has Intercontinental Exchange's other operating reconciliation adjustments changed year-over-year?
- Intercontinental Exchange's other operating reconciliation adjustments decreased by 168.8% year-over-year, from $154.00M to -$106.00M.
- What is the long-term trend for Intercontinental Exchange's other operating reconciliation adjustments?
- Over 4 years (2021 to 2025), Intercontinental Exchange's other operating reconciliation adjustments has grown at a 8.1% compound annual growth rate (CAGR), from -$946.00M to $1.29B.
- What does other operating reconciliation adjustments mean?
- Other non-cash adjustments used to reconcile net income to operating cash flow.