ICAHN ENTERPRISES L.P. Current Income Tax Expense (Benefit)
ICAHN ENTERPRISES L.P. (IEP) reported Current Income Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. current income tax expense (benefit) for fiscal 2025 was $4.00M, a 63.64% decline from fiscal 2024.
- ICAHN ENTERPRISES L.P. current income tax expense (benefit) for fiscal 2024 was $11.00M, a 92.03% decline from fiscal 2023.
- ICAHN ENTERPRISES L.P. current income tax expense (benefit) for fiscal 2023 was $138.00M, a 24.18% decline from fiscal 2022.
- ICAHN ENTERPRISES L.P. current income tax expense (benefit) for fiscal 2022 was $182.00M, a 102.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $138.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $182.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $90.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$67.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $109.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-28 | $73.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $46.00M 10-K · filed 2019-03-01 | $141.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $72.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $80.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $39.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $157.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $46.00M 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | $37.00M 10-K · filed 2013-03-15 |
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