Unrecognized Tax Benefits of Intercontinental Exchange, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Intercontinental Exchange, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Intercontinental Exchange, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $206,000,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Intercontinental Exchange, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $206,000,000 -$68,000,000 -25% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q3 2025 $233,000,000 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q4 2024 $274,000,000 +$6,000,000 +2.2% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $268,000,000 +$21,000,000 +8.5% 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q3 2023 $267,000,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $240,000,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q4 2022 $247,000,000 +$18,000,000 +7.9% 31 Dec 2022 10-K 05 Feb 2026 2025 FY
Q4 2021 $229,000,000 +$41,000,000 +22% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q4 2020 $188,000,000 +$85,000,000 +83% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $103,000,000 +$5,000,000 +5.1% 31 Dec 2019 10-K 02 Feb 2023 2022 FY
Q4 2018 $98,000,000 -$17,000,000 -15% 31 Dec 2018 10-K 03 Feb 2022 2021 FY
Q4 2017 $115,000,000 +$3,000,000 +2.7% 31 Dec 2017 10-K 04 Feb 2021 2020 FY
Q4 2016 $112,000,000 +$5,000,000 +4.7% 31 Dec 2016 10-K 06 Feb 2020 2019 FY
Q4 2015 $107,000,000 -$38,000,000 -26% 31 Dec 2015 10-K 07 Feb 2019 2018 FY
Q4 2014 $145,000,000 -$83,000,000 -36% 31 Dec 2014 10-K 07 Feb 2018 2017 FY
Q4 2013 $228,000,000 +$194,000,000 +571% 31 Dec 2013 10-K 04 Feb 2016 2015 FY
Q4 2012 $34,000,000 +$6,000,000 +21% 31 Dec 2012 10-K 05 Feb 2015 2014 FY
Q4 2011 $28,000,000 -$200,000,000 -88% 31 Dec 2011 10-K 05 Feb 2015 2014 FY
Q4 2010 $228,000,000 31 Dec 2010 10-K 07 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.