ICAHN ENTERPRISES HOLDINGS L.P. Increase (Decrease) in Deferred Income Taxes
ICAHN ENTERPRISES HOLDINGS L.P. reported Increase (Decrease) in Deferred Income Taxes of $30.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-02-29
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2012-12-31 was $129.00M, a 2480.00% increase year-over-year.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2012-09-30 was -$13.00M, a 750.00% decline year-over-year.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was $223.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for the quarter ending 2012-03-31 was -$42.00M, a 4300.00% decline year-over-year.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2015 was $30.00M, a 84.29% decline from fiscal 2014.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2014 was $191.00M, a 21.66% increase from fiscal 2013.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2013 was $157.00M, a 47.14% decline from fiscal 2012.
- ICAHN ENTERPRISES HOLDINGS L.P. increase (decrease) in deferred income taxes for fiscal 2012 was $297.00M, a 3612.50% increase from fiscal 2011.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2015-12-31 | $30.00M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $191.00M 10-K · filed 2016-02-29 | |||
| 2013-12-31 | $157.00M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $129.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-10-10 | $116.00M derived: sum of 2 quarters · filed 2014-10-10 | $339.00M derived: sum of 3 quarters · filed 2014-10-10 | $297.00M 10-K/A · filed 2014-10-10 |
| 2012-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $210.00M derived: sum of 2 quarters · filed 2012-11-13 | $168.00M 10-Q · filed 2012-11-13 | $173.00M derived: sum of 4 quarters · filed 2014-10-10 |
| 2012-06-30 | $223.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $181.00M 10-Q · filed 2012-08-10 | $186.00M derived: sum of 3 quarters · filed 2014-10-10 | $188.00M derived: sum of 4 quarters · filed 2014-10-10 |
| 2012-03-31 | -$42.00M 10-Q · filed 2012-05-04 | -$37.00M derived: sum of 2 quarters · filed 2014-10-10 | -$35.00M derived: sum of 3 quarters · filed 2014-10-10 | -$35.00M derived: sum of 4 quarters · filed 2014-10-10 |
| 2011-12-31 | $5.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-10-10 | $7.00M derived: sum of 2 quarters · filed 2014-10-10 | $7.00M derived: sum of 3 quarters · filed 2014-10-10 | $8.00M 10-K/A · filed 2014-10-10 |
| 2011-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $2.00M derived: sum of 2 quarters · filed 2012-11-13 | $3.00M 10-Q · filed 2012-11-13 | |
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $1.00M 10-Q · filed 2012-08-10 | ||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-04 |