Intercontinental Exchange, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Intercontinental Exchange, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • Intercontinental Exchange, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$50M, a 39.8% increase year-over-year.
  • Intercontinental Exchange, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$329M, a 44.5% increase from 2022.
  • Intercontinental Exchange, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$593M, a 210% decline from 2021.
  • Intercontinental Exchange, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $537M, a 484% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$50M +$33M +39.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$83M +$3M +3.49% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$86M -$64M -291% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 -$22M -$19M -633% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$3M +$25M +89.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$28M -$22M -367% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$6M -$34M -121% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-02
Q4 2017 -$764M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-07
Q1 2017 $28M -$2M -6.67% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $30M +$54M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$24M -$9M -60% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 -$15M -$6M -66.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$9M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.