Intercontinental Exchange, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Intercontinental Exchange, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Intercontinental Exchange, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $268M, a 8.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $268M +$21M +8.5% Dec 31, 2023 10-K 2024-02-08
Q3 2023 $267M Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $240M Jun 30, 2023 10-Q 2023-08-03
Q4 2022 $247M +$18M +7.86% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $229M +$41M +21.8% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $188M +$85M +82.5% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $103M +$5M +5.1% Dec 31, 2019 10-K 2023-02-02
Q4 2018 $98M -$17M -14.8% Dec 31, 2018 10-K 2022-02-03
Q4 2017 $115M +$3M +2.68% Dec 31, 2017 10-K 2021-02-04
Q4 2016 $112M +$5M +4.67% Dec 31, 2016 10-K 2020-02-06
Q4 2015 $107M -$38M -26.2% Dec 31, 2015 10-K 2019-02-07
Q4 2014 $145M -$83M -36.4% Dec 31, 2014 10-K 2018-02-07
Q4 2013 $228M +$194M +571% Dec 31, 2013 10-K 2016-02-04
Q4 2012 $34M +$6M +21.4% Dec 31, 2012 10-K 2015-02-05
Q4 2011 $28M -$200M -87.7% Dec 31, 2011 10-K 2015-02-05
Q4 2010 $228M Dec 31, 2010 10-K 2017-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.