Intercontinental Exchange, Inc. Liquidation Value

ICE Financial Services

Cash & Equivalents

$863.00M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $863.00M
Total Obligations: -$145.54B
$-144.68B
Per share: $-255.61
Period: 2026-03-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $863.00M
AR: $2.38B
Total Obligations: -$145.54B
$-142.29B
Per share: $-251.40
Period: 2026-03-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $863.00M
AR: $2.38B
Inventory: N/A
Total Obligations: -$145.54B
$-142.29B
Per share: $-251.40
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Inventory: not reported

Build your own liquidation scenario

Adjust asset discounts and liability assumptions to see how assumptions affect the numbers.

Open Calculator →

Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-144.68B$-255.61
Liquid Liquidation Value$-142.29B$-251.40
Operating Liquidation Value$-142.29B$-251.40

Key Components (as of 2026-03-31)

Note: Financial institutions (banks, REITs, insurance companies) use specialized accounting standards that differ from standard GAAP balance sheet presentation. Liquidation metrics may not apply and are shown as N/A where data is unavailable. See our methodology page for details.

Data as of 2026-03-31 from 10-Q filed 2026-04-30. View on SEC EDGAR →

Cash & Equivalents$863.00M
Accounts Receivable$2.38B
InventoryN/A
Current Liabilities$125.69B
Long-term Debt (?)$18.62B
Op. Lease Liability (?)$615.00M
Finance Lease (?)N/A
Shares Outstanding566.0M

Explore all 147 XBRL tags and build your own scenario → Open Calculator

Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$863.00M$2.38BN/AN/A$125.69B$18.62B$615.00MN/A
2025-12-31$837.00M$1.55BN/AN/A$84.12B$18.61B$635.00MN/A
2025-09-30$850.00M$1.54BN/AN/A$89.78B$17.37B$476.00MN/A
2025-06-30$1.00B$1.65BN/AN/A$93.44B$17.36B$458.00MN/A
2025-03-31$783.00M$1.88BN/AN/A$92.72B$17.35B$340.00MN/A
2024-12-31$844.00M$1.49BN/AN/A$89.55B$17.34B$335.00MN/A
2024-09-30$755.00M$1.56BN/AN/A$84.56B$18.58B$318.00MN/A
2024-06-30$885.00M$1.55BN/AN/A$87.46B$18.57B$323.00MN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-04-30 View
2025-12-31 10-K 2026-02-05 View
2025-09-30 10-Q 2025-10-30 View
2025-06-30 10-Q 2025-07-31 View
2025-03-31 10-Q 2025-05-01 View
2024-12-31 10-K 2025-02-06 View
2024-12-31 10-K/A 2025-03-20 View
2024-09-30 10-Q 2024-10-31 View

AI Insights

AI Insight·Generated 2026-05-04

ICE's balance sheet as of March 31, 2026 presents a deeply negative liquidation posture, consistent with its status as an exchange and financial infrastructure company where the bulk of reported assets are either clearing-house margin deposits (pass-through liabilities) or intangible/goodwill-heavy acquisition assets with zero liquidation recovery. Total reported assets of $179.2B are dominated by $117.6B in cash and cash equivalent margin deposits and guaranty funds—these are matched dollar-for-dollar by corresponding participant liabilities and carry no equity recovery value in a wind-down. Stripping those out, operating assets are approximately $61.6B. Applying standard liquidation haircuts: unrestricted cash of $0.86B at 100% recovery; net AR of $2.38B at ~90–95% recovery (~$2.2B); goodwill of $30.6B at 0% recovery ($0); other intangibles of $15.1B at 0% ($0); PP&E/software likely embedded in the $49.4B noncurrent other assets at partial recovery. The liability stack held at face value is substantial: total reported liabilities of $149.6B include $125.7B current (mostly margin deposit liabilities) and $23.9B noncurrent. Noncurrent liabilities include $18.6B long-term senior notes, $4.1B deferred tax liabilities net, $0.6B operating lease liability, $0.2B pension, and $0.4B other. The $1.75B commercial paper is current. Net of the clearing-house passthrough balances, the structural deficit to equity is driven by $30.6B of goodwill (0% recovery) and $15.1B of other intangibles (0% recovery), which together represent $45.7B of book equity with no liquidation value, against $20.4B of total debt (senior notes plus commercial paper) that extinguishes at face value. MFFAIS computes CLV of approximately negative $144B—consistent with this framework once margin deposit assets and liabilities net to zero and intangible-heavy remaining asset base is insufficient to cover the debt and deferred tax liability stack. No material change in structural posture relative to December 31, 2025 (prior period); goodwill was stable at $30.6B with minimal FX translation impact (-$12M). The $389M Polymarket fair value gain is non-cash and reflected in the equity securities without readily determinable fair value line ($2.39B), which would be subject to significant uncertainty in a liquidation (private investment, illiquid). Continued Black Knight integration costs of $41M/quarter indicate ongoing amortization pressure. $20.4B total debt with weighted average maturity of 13 years on the senior notes represents a fixed, face-value claim in any wind-down scenario.

Flags

Loading flags...

AI Insight Discussion

Loading...

Community Notes

Loading notes...

Questions

Loading questions...