Deferred Tax Assets, Valuation Allowance of Intercontinental Exchange, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Intercontinental Exchange, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Intercontinental Exchange, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $140,000,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Intercontinental Exchange, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $140,000,000 -$60,000,000 -30% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $200,000,000 +$34,000,000 +20% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $166,000,000 +$74,000,000 +80% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q4 2022 $92,000,000 -$7,000,000 -7.1% 31 Dec 2022 10-K 05 Feb 2026 2025 FY
Q4 2021 $99,000,000 +$4,000,000 +4.2% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q4 2020 $95,000,000 -$24,000,000 -20% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $119,000,000 $0 0% 31 Dec 2019 10-K 02 Feb 2023 2022 FY
Q4 2018 $119,000,000 -$7,000,000 -5.6% 31 Dec 2018 10-K 03 Feb 2022 2021 FY
Q4 2017 $126,000,000 +$4,000,000 +3.3% 31 Dec 2017 10-K 04 Feb 2021 2020 FY
Q4 2016 $122,000,000 +$50,000,000 +69% 31 Dec 2016 10-K 06 Feb 2020 2019 FY
Q4 2015 $72,000,000 -$3,000,000 -4% 31 Dec 2015 10-K 07 Feb 2019 2018 FY
Q4 2014 $75,000,000 -$20,000,000 -21% 31 Dec 2014 10-K 07 Feb 2018 2017 FY
Q4 2013 $95,000,000 +$84,000,000 +764% 31 Dec 2013 10-K 04 Feb 2016 2015 FY
Q4 2012 $11,000,000 -$5,000,000 -31% 31 Dec 2012 10-K 05 Feb 2015 2014 FY
Q4 2011 $16,000,000 -$79,000,000 -83% 31 Dec 2011 10-K 05 Feb 2015 2014 FY
Q4 2010 $95,000,000 31 Dec 2010 10-K 07 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.