Intercontinental Exchange, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$329M +$264M +44.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 -$593M -$1.13B -210% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $537M +$445M +484% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $92M +$125M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-02
2019 -$33M -$60M -222% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-03
2018 $27M +$681M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-04
2017 -$654M -$774M -645% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-06
2016 $120M +$228M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$108M -$129M -614% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $21M +$56M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 -$35M -$11M -45.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-04
2012 -$24M -$21M -700% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 -$3M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.