ICAHN ENTERPRISES L.P. Deferred Tax Assets, Operating Loss Carryforwards
ICAHN ENTERPRISES L.P. (IEP) had Deferred Tax Assets, Operating Loss Carryforwards of $1.00 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.00B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $962.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $954.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $954.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.00B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $962.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $954.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $954.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $955.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $996.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $791.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $791.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $711.00M 10-K · filed 2019-03-01 | $1.16B 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.98B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.51B 10-K · filed 2017-03-01 | |
| 2014-12-31 | $1.35B 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.14B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.16B 10-K/A · filed 2014-10-10 | |
| 2011-12-31 | $873.00M 10-K · filed 2013-03-15 |
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