ICAHN ENTERPRISES L.P. Deferred Income Tax Liabilities, Net
ICAHN ENTERPRISES L.P. (IEP) had Deferred Income Tax Liabilities, Net of $282.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $282.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $276.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $314.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $317.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $282.00M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $276.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $314.00M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $317.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $233.00M 10-Q · filed 2025-08-04 | |
| 2025-03-31 | $278.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $331.00M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $369.00M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $341.00M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $390.00M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $399.00M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $354.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $354.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $336.00M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $338.00M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $344.00M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $374.00M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $447.00M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $390.00M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $585.00M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $593.00M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $549.00M 10-Q · filed 2021-05-07 | |
| 2020-12-31 | $568.00M 10-K · filed 2022-02-25 | $569.00M 10-K · filed 2021-02-26 |
| 2020-09-30 | $578.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $630.00M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $533.00M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $639.00M 10-K · filed 2021-02-26 |
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