ICAHN ENTERPRISES L.P. Deferred Federal, State and Local, Tax Expense (Benefit)
ICAHN ENTERPRISES L.P. (IEP) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$43.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$43.00M.
- ICAHN ENTERPRISES L.P. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$41.00M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$43.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$41.00M 10-K · filed 2026-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |