ICAHN ENTERPRISES L.P. Deferred Tax Liabilities, Leasing Arrangements
ICAHN ENTERPRISES L.P. (IEP) had Deferred Tax Liabilities, Leasing Arrangements of $118.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $118.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $129.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $135.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $112.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $118.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $129.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $135.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $113.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $135.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $125.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
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