ICAHN ENTERPRISES L.P. Deferred Tax Liabilities, Gross
ICAHN ENTERPRISES L.P. (IEP) had Deferred Tax Liabilities, Gross of $926.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $926.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $930.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.01B.
- 2022-12-31: Deferred Tax Liabilities, Gross $907.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $926.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $930.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.01B 10-K · filed 2025-02-26 | |
| 2022-12-31 | $907.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.00B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.22B 10-K · filed 2022-02-25 | $1.23B 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.18B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.12B 10-K · filed 2020-02-28 | $1.11B 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.43B 10-K · filed 2019-03-01 | $1.72B 10-K · filed 2018-03-01 |
| 2016-12-31 | $2.69B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $2.21B 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.08B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.97B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.66B 10-K/A · filed 2014-10-10 | |
| 2011-12-31 | $861.00M 10-K · filed 2013-03-15 |
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