ICAHN ENTERPRISES L.P. Deferred Income Tax Assets, Net
ICAHN ENTERPRISES L.P. (IEP) had Deferred Income Tax Assets, Net of $187.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $187.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $184.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $165.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $143.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $187.00M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $184.00M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $165.00M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $143.00M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $179.00M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $179.00M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $160.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $168.00M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $162.00M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $190.00M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $184.00M 10-K · filed 2025-02-26 |
| 2023-09-30 | $171.00M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $184.00M 10-Q · filed 2023-08-04 |
| 2022-12-31 | $127.00M 10-K · filed 2024-02-29 |
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