Other
Deferred Taxes
Intercontinental Exchange Deferred Taxes increased by 3.5% to $4.14B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from $3.85B to $4.14B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 2.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Increases often result from accelerated depreciation or specific tax accounting elections, while decreases occur as these temporary differences reverse.
Detailed definition
This represents the net amount of income taxes that are expected to be paid in future periods due to temporary differenc...
Peer comparison
Standard accounting item for large corporations with significant capital assets and complex tax structures.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $3.71B | $3.69B | $4.1B | $4.01B | $3.95B | $3.57B | $3.49B | $3.41B | $3.26B | $4.21B | $4.08B | $4.03B | $3.95B | $3.86B | $3.9B | $3.85B | $3.81B | $4B | $4B | $4.14B |
| QoQ Change | — | -0.6% | +11.1% | -2.2% | -1.6% | -9.6% | -2.0% | -2.4% | -4.5% | +29.3% | -3.1% | -1.2% | -2.0% | -2.4% | +1.3% | -1.4% | -1.1% | +5.1% | -0.1% | +3.5% |
| YoY Change | — | — | — | — | +6.3% | -3.4% | -14.8% | -15.0% | -17.5% | +18.1% | +16.8% | +18.2% | +21.3% | -8.4% | -4.3% | -4.5% | -3.7% | +3.8% | +2.4% | +7.5% |
Range$3.26B – $4.21B
CAGR+2.3%
Avg YoY Growth+1.4%
Median YoY Growth-0.5%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's deferred taxes?
- Intercontinental Exchange (ICE) reported deferred taxes of $4.14B in Q1 2026.
- How has Intercontinental Exchange's deferred taxes changed year-over-year?
- Intercontinental Exchange's deferred taxes increased by 7.5% year-over-year, from $3.85B to $4.14B.
- What is the long-term trend for Intercontinental Exchange's deferred taxes?
- Over 5 years (2020 to 2025), Intercontinental Exchange's deferred taxes has grown at a 2.3% compound annual growth rate (CAGR), from $3.56B to $4B.
- What does deferred taxes mean?
- Future tax obligations resulting from differences between accounting and tax reporting rules.