ICAHN ENTERPRISES L.P. Deferred Income Tax Expense (Benefit)
ICAHN ENTERPRISES L.P. (IEP) reported Deferred Income Tax Expense (Benefit) of -$23.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. deferred income tax expense (benefit) for fiscal 2025 was -$23.00M.
- ICAHN ENTERPRISES L.P. deferred income tax expense (benefit) for fiscal 2024 was -$36.00M.
- ICAHN ENTERPRISES L.P. deferred income tax expense (benefit) for fiscal 2023 was -$48.00M.
- ICAHN ENTERPRISES L.P. deferred income tax expense (benefit) for fiscal 2022 was -$148.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$23.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$36.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$48.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$148.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$168.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$49.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$89.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$29.00M 10-K · filed 2021-02-26 | -$19.00M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$560.00M 10-K · filed 2020-02-28 | -$511.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$134.00M 10-K · filed 2019-03-01 | -$105.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | -$4.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$183.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$157.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$238.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$12.00M 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | -$28.00M 10-K · filed 2013-03-15 |
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