Intercontinental Exchange, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Intercontinental Exchange, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Intercontinental Exchange, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $227M, a 84.6% increase year-over-year.
  • Intercontinental Exchange, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $756M, a 66.5% increase year-over-year.
  • Intercontinental Exchange, Inc. annual Income Tax Expense (Benefit) for 2023 was $456M, a 47.1% increase from 2022.
  • Intercontinental Exchange, Inc. annual Income Tax Expense (Benefit) for 2022 was $310M, a 81% decline from 2021.
  • Intercontinental Exchange, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.63B, a 148% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $756M $227M +$104M +84.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $652M $222M +$190M +594% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $462M $181M +$6M +3.43% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $456M $126M +$2M +1.61% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $454M $123M +$275M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $179M $32M -$141M -81.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $320M $175M +$10M +6.06% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $310M $124M -$456M -78.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $766M -$152M -$339M -181% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.11B $173M -$506M -74.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.61B $165M -$18M -9.84% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.63B $580M +$434M +297% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $1.2B $187M -$2M -1.06% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.2B $679M +$534M +368% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $663M $183M +$5M +2.81% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $658M $146M +$12M +8.96% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-02
Q3 2020 $646M $189M +$86M +83.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $560M $145M -$5M -3.33% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $565M $178M +$44M +32.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $521M $134M +$15M +12.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-03
Q3 2019 $506M $103M +$14M +15.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $492M $150M +$1M +0.67% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $491M $134M -$9M -6.29% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $500M $119M +$687M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-04
Q3 2018 -$187M $89M -$97M -52.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$90M $149M +$9M +6.43% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$99M $143M -$71M -33.2% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-05-02
Q4 2017 -$28M -$568M -$745M -421% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $717M $186M +$93M +100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $624M $140M -$13M -8.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $637M $214M +$51M +31.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $586M $177M +$159M +883% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $427M $93M -$20M -17.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $447M $153M +$44M +40.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $403M $163M +$45M +38.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $358M $18M -$100M -84.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 $458M $113M +$23M +25.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $435M $109M +$16M +17.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $419M $118M +$17M +16.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $402M $118M +$95M +413% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $307M $90M +$42M +87.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $265M $93M +$34M +57.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $231M $101M +$47M +87% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $184M $23M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-04
Q3 2013 $48M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $59M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $54M 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.