ICAHN ENTERPRISES L.P. Deferred Tax Assets, Other
ICAHN ENTERPRISES L.P. (IEP) had Deferred Tax Assets, Other of $76.00 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $76.00M.
- 2024-12-31: Deferred Tax Assets, Other $87.00M.
- 2023-12-31: Deferred Tax Assets, Other $105.00M.
- 2022-12-31: Deferred Tax Assets, Other $101.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $76.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $87.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $105.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $101.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $120.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $119.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $71.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $82.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $248.00M 10-K · filed 2019-03-01 | $398.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $430.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $418.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $231.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $242.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $311.00M 10-K/A · filed 2014-10-10 | |
| 2011-12-31 | $167.00M 10-K · filed 2013-03-15 |
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