ICAHN ENTERPRISES L.P. Deferred Tax Assets, Capital Loss Carryforwards
ICAHN ENTERPRISES L.P. (IEP) had Deferred Tax Assets, Capital Loss Carryforwards of $140.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $140.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $241.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $200.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $253.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $140.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $241.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $200.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $253.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $342.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $358.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $155.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $50.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
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