What is Intercontinental Exchange's deferred taxes?

Intercontinental Exchange (ICE) reported deferred taxes of $140M in Q1 2026.

How has Intercontinental Exchange's deferred taxes changed year-over-year?

Intercontinental Exchange's deferred taxes increased by 333.3% year-over-year, from -$60M to $140M.

What is the long-term trend for Intercontinental Exchange's deferred taxes?

Over 3 years (2021 to 2025), Intercontinental Exchange's deferred taxes has grown at a -45.9% compound annual growth rate (CAGR), from $557M to $88M.

Intercontinental Exchange ICE Deferred taxes

Deferred taxes at other companies

StoneX Group Inc.SNEX

$800K-92.3%

ESN

Essent GroupESNT

-$5.21M-147%

Nasdaq, Inc.NDAQ

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Cboe Global MarketsCBOE

——

CitigroupC

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S&P GlobalSPGI

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Other financials

Income statement

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Revenue$3.6B+10.7%

Operating income$1.4B+7.2%

Net income$958.0M+12.6%

EPS (diluted)$1.69+14.2%

Balance sheet

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Cash & equivalents$1.1B+6.4%

Total debt$20.5B+4.4%

Total equity$29.6B+3.9%

Total assets$174.25B+20.9%

Cash flow

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Operating cash flow$2.0B+32.7%

CapEx$144.0M+140%

Free cash flow$1.9B+28.2%

Valuation

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Market cap$87.25B-18.1%

Enterprise value$106.71B-14.8%

P/E21.6×-13.9×

P/S6.5×-2.0×

Profitability

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Operating margin40.7%+3.3pp

Net margin30.1%+6.2pp

FCF margin37.8%+2.3pp

Returns & leverage

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Return on equity13.9%+3.0pp

Debt / equity0.7×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Intercontinental Exchange in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 taxes?: Intercontinental Exchange (ICE) reported deferred taxes of $140M in Q1 2026.
How has Intercontinental Exchange's deferred taxes changed year-over-year?: Intercontinental Exchange's deferred taxes increased by 333.3% year-over-year, from -$60M to $140M.
What is the long-term trend for Intercontinental Exchange's deferred taxes?: Over 3 years (2021 to 2025), Intercontinental Exchange's deferred taxes has grown at a -45.9% compound annual growth rate (CAGR), from $557M to $88M.