ICAHN ENTERPRISES L.P. Income Tax Expense
ICAHN ENTERPRISES L.P. (IEP) reported Income Tax Expense of $2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00M.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for the quarter ending 2026-03-31 was -$49.00M.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for the quarter ending 2025-12-31 was -$27.00M.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for the quarter ending 2025-09-30 was $127.00M.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for fiscal 2025 was -$19.00M.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for fiscal 2024 was -$25.00M, a 127.78% decline from fiscal 2023.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for fiscal 2023 was $90.00M, a 164.71% increase from fiscal 2022.
- ICAHN ENTERPRISES L.P. income tax expense (benefit) for fiscal 2022 was $34.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-05 | -$47.00M 10-Q · filed 2026-08-05 | -$74.00M derived: sum of 3 quarters · filed 2026-08-05 | $53.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$49.00M 10-Q · filed 2026-05-06 | -$76.00M derived: sum of 2 quarters · filed 2026-05-06 | $51.00M derived: sum of 3 quarters · filed 2026-05-06 | $6.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $100.00M derived: sum of 2 quarters · filed 2026-02-26 | $55.00M derived: sum of 3 quarters · filed 2026-08-05 | -$19.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $127.00M 10-Q · filed 2025-11-05 | $82.00M derived: sum of 2 quarters · filed 2026-08-05 | $8.00M 10-Q · filed 2025-11-05 | -$15.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$45.00M 10-Q · filed 2026-08-05 | -$119.00M 10-Q · filed 2026-08-05 | -$142.00M derived: sum of 3 quarters · filed 2026-08-05 | -$155.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$74.00M 10-Q · filed 2026-05-06 | -$97.00M derived: sum of 2 quarters · filed 2026-05-06 | -$110.00M derived: sum of 3 quarters · filed 2026-05-06 | -$106.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$36.00M derived: sum of 2 quarters · filed 2026-02-26 | -$32.00M derived: sum of 3 quarters · filed 2026-02-26 | -$25.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$13.00M 10-Q · filed 2025-11-05 | -$9.00M derived: sum of 2 quarters · filed 2025-11-05 | -$2.00M 10-Q · filed 2025-11-05 | $6.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $4.00M 10-Q · filed 2025-08-04 | $11.00M 10-Q · filed 2025-08-04 | $19.00M derived: sum of 3 quarters · filed 2026-02-26 | $115.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $7.00M 10-Q · filed 2025-05-07 | $15.00M derived: sum of 2 quarters · filed 2026-02-26 | $111.00M derived: sum of 3 quarters · filed 2026-02-26 | $113.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $104.00M derived: sum of 2 quarters · filed 2026-02-26 | $106.00M derived: sum of 3 quarters · filed 2026-02-26 | $90.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $96.00M 10-Q · filed 2024-11-08 | $98.00M derived: sum of 2 quarters · filed 2024-11-08 | $82.00M 10-Q · filed 2024-11-08 | $23.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-07 | -$14.00M 10-Q · filed 2024-08-07 | -$73.00M derived: sum of 3 quarters · filed 2025-02-26 | -$80.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$16.00M 10-Q · filed 2024-05-08 | -$75.00M derived: sum of 2 quarters · filed 2025-02-26 | -$82.00M derived: sum of 3 quarters · filed 2025-02-26 | -$80.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$66.00M derived: sum of 2 quarters · filed 2025-02-26 | -$64.00M derived: sum of 3 quarters · filed 2025-02-26 | $34.00M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$7.00M 10-Q · filed 2023-11-03 | -$5.00M derived: sum of 2 quarters · filed 2023-11-03 | $93.00M 10-Q · filed 2023-11-03 | -$42.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $2.00M 10-Q · filed 2023-08-04 | $100.00M 10-Q · filed 2023-08-04 | -$35.00M derived: sum of 3 quarters · filed 2024-02-29 | -$54.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $98.00M 10-Q · filed 2023-05-10 | -$37.00M derived: sum of 2 quarters · filed 2024-02-29 | -$56.00M derived: sum of 3 quarters · filed 2024-02-29 | $3.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$154.00M derived: sum of 2 quarters · filed 2024-02-29 | -$95.00M derived: sum of 3 quarters · filed 2024-02-29 | -$78.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$19.00M 10-Q · filed 2022-11-04 | $40.00M derived: sum of 2 quarters · filed 2022-11-04 | $57.00M 10-Q · filed 2022-11-04 | $59.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $59.00M 10-Q · filed 2022-08-05 | $76.00M 10-Q · filed 2022-08-05 | $78.00M derived: sum of 3 quarters · filed 2023-02-24 | $12.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $17.00M 10-Q · filed 2022-05-06 | $19.00M derived: sum of 2 quarters · filed 2023-02-24 | -$47.00M derived: sum of 3 quarters · filed 2023-02-24 | $81.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$64.00M derived: sum of 2 quarters · filed 2023-02-24 | $64.00M derived: sum of 3 quarters · filed 2023-02-24 | -$116.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$66.00M 10-Q · filed 2021-11-02 | $62.00M derived: sum of 2 quarters · filed 2021-11-02 | -$118.00M 10-Q · filed 2021-11-02 | -$86.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $128.00M 10-Q · filed 2021-08-06 | -$52.00M 10-Q · filed 2021-08-06 | -$20.00M derived: sum of 3 quarters · filed 2022-02-25 | -$46.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$180.00M 10-Q · filed 2021-05-07 | -$148.00M derived: sum of 2 quarters · filed 2022-02-25 | -$174.00M derived: sum of 3 quarters · filed 2022-02-25 | -$166.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $6.00M derived: sum of 2 quarters · filed 2022-02-25 | $14.00M derived: sum of 3 quarters · filed 2022-02-25 | $20.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$26.00M 10-Q · filed 2020-11-06 | -$18.00M derived: sum of 2 quarters · filed 2020-11-06 | -$12.00M 10-Q · filed 2020-11-06 | $51.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $8.00M 10-Q · filed 2020-08-10 | $14.00M 10-Q · filed 2020-08-10 | $77.00M derived: sum of 3 quarters · filed 2021-02-26 | -$1.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $6.00M 10-Q · filed 2020-05-08 | $69.00M derived: sum of 2 quarters · filed 2021-02-26 | -$9.00M derived: sum of 3 quarters · filed 2021-02-26 | -$25.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $63.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$15.00M derived: sum of 2 quarters · filed 2021-02-26 | -$31.00M derived: sum of 3 quarters · filed 2021-02-26 | -$14.00M 10-K · filed 2021-02-26 | -$4.00M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | -$78.00M 10-Q · filed 2019-11-05 | -$71.00M 10-Q · filed 2018-11-08 | -$94.00M derived: sum of 2 quarters · filed 2019-11-05 | -$77.00M 10-Q · filed 2019-11-05 | -$57.00M 10-Q · filed 2018-11-08 | -$622.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$16.00M 10-Q · filed 2019-08-06 | -$12.00M 10-Q · filed 2018-08-02 | $1.00M 10-Q · filed 2019-08-06 | $14.00M 10-Q · filed 2018-08-02 | -$544.00M derived: sum of 3 quarters · filed 2020-02-28 | -$526.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $17.00M 10-Q · filed 2019-05-02 | -$56.00M 10-Q · filed 2018-05-03 | -$528.00M derived: sum of 2 quarters · filed 2020-02-28 | -$510.00M derived: sum of 3 quarters · filed 2020-02-28 | -$507.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$545.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$527.00M derived: sum of 2 quarters · filed 2020-02-28 | -$524.00M derived: sum of 3 quarters · filed 2020-02-28 | -$532.00M 10-K · filed 2020-02-28 | -$438.00M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $18.00M 10-Q · filed 2018-11-08 | $68.00M 10-Q · filed 2017-11-03 | $21.00M derived: sum of 2 quarters · filed 2018-11-08 | $13.00M 10-Q · filed 2018-11-08 | $110.00M 10-Q · filed 2017-11-03 | -$174.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $3.00M 10-Q · filed 2018-08-02 | $16.00M 10-Q · filed 2017-08-08 | -$5.00M 10-Q · filed 2018-08-02 | $42.00M 10-Q · filed 2017-08-08 | -$192.00M derived: sum of 3 quarters · filed 2019-03-01 | -$177.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | -$26.00M 10-Q · filed 2018-05-03 | $26.00M 10-Q · filed 2017-05-09 | -$195.00M derived: sum of 2 quarters · filed 2019-03-01 | -$180.00M derived: sum of 3 quarters · filed 2019-03-01 | -$130.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$169.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$154.00M derived: sum of 2 quarters · filed 2019-03-01 | -$104.00M derived: sum of 3 quarters · filed 2019-03-01 | -$88.00M 10-K · filed 2019-03-01 | $36.00M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $15.00M 10-Q · filed 2017-11-03 | $65.00M derived: sum of 2 quarters · filed 2017-11-03 | $81.00M 10-Q · filed 2017-11-03 | -$35.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $50.00M 10-Q · filed 2017-08-08 | $66.00M 10-Q · filed 2017-08-08 | -$50.00M derived: sum of 3 quarters · filed 2018-03-01 | -$28.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $16.00M 10-Q · filed 2017-05-09 | -$100.00M derived: sum of 2 quarters · filed 2018-03-01 | -$78.00M derived: sum of 3 quarters · filed 2018-03-01 | $35.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$94.00M derived: sum of 2 quarters · filed 2018-03-01 | $19.00M derived: sum of 3 quarters · filed 2018-03-01 | $68.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $22.00M 10-Q · filed 2016-11-03 | $135.00M derived: sum of 2 quarters · filed 2016-11-03 | $184.00M 10-Q · filed 2016-11-03 | -$85.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $113.00M 10-Q · filed 2016-08-04 | $162.00M 10-Q · filed 2016-08-04 | -$107.00M derived: sum of 3 quarters · filed 2017-03-01 | -$126.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $49.00M 10-Q · filed 2016-05-06 | -$220.00M derived: sum of 2 quarters · filed 2017-03-01 | -$239.00M derived: sum of 3 quarters · filed 2017-03-01 | -$157.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$269.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$288.00M derived: sum of 2 quarters · filed 2017-03-01 | -$206.00M derived: sum of 3 quarters · filed 2017-03-01 | -$103.00M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$19.00M 10-Q · filed 2015-11-09 | $63.00M derived: sum of 2 quarters · filed 2015-11-09 | $166.00M 10-Q · filed 2015-11-09 | -$226.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $82.00M 10-Q · filed 2015-08-06 | $185.00M 10-Q · filed 2015-08-06 | -$207.00M derived: sum of 3 quarters · filed 2016-02-29 | -$150.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $103.00M 10-Q · filed 2015-05-07 | -$289.00M derived: sum of 2 quarters · filed 2016-02-29 | -$232.00M derived: sum of 3 quarters · filed 2016-02-29 | -$135.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$392.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$335.00M derived: sum of 2 quarters · filed 2016-02-29 | -$238.00M derived: sum of 3 quarters · filed 2016-02-29 | -$118.00M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $57.00M 10-Q · filed 2014-11-04 | $154.00M derived: sum of 2 quarters · filed 2014-11-04 | $274.00M 10-Q · filed 2014-11-04 | $214.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $97.00M 10-Q · filed 2014-08-05 | $217.00M 10-Q · filed 2014-08-05 | $157.00M derived: sum of 3 quarters · filed 2015-02-27 | $267.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $120.00M 10-Q · filed 2014-05-07 | $60.00M derived: sum of 2 quarters · filed 2015-02-27 | $170.00M derived: sum of 3 quarters · filed 2015-02-27 | $69.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $50.00M derived: sum of 2 quarters · filed 2015-02-27 | -$51.00M derived: sum of 3 quarters · filed 2015-02-27 | -$81.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $110.00M 10-Q · filed 2013-11-04 | $9.00M derived: sum of 2 quarters · filed 2013-11-04 | -$21.00M 10-Q · filed 2013-11-04 | -$8.00M 10-Q · filed 2012-11-07 | -$42.00M derived: sum of 4 quarters · filed 2014-10-10 | |||
| 2012-06-30 | -$101.00M 10-Q · filed 2013-08-07 | -$88.00M 10-Q · filed 2012-08-07 | -$131.00M 10-Q · filed 2013-08-07 | -$118.00M 10-Q · filed 2012-08-07 | -$152.00M derived: sum of 3 quarters · filed 2014-10-10 | -$139.00M derived: sum of 4 quarters · filed 2014-10-10 | ||
| 2012-03-31 | -$30.00M 10-Q · filed 2013-05-03 | -$51.00M derived: sum of 2 quarters · filed 2014-10-10 | -$38.00M derived: sum of 3 quarters · filed 2014-10-10 | -$14.00M derived: sum of 4 quarters · filed 2014-10-10 | ||||
| 2011-12-31 | -$21.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-10-10 | -$8.00M derived: sum of 2 quarters · filed 2014-10-10 | $16.00M derived: sum of 3 quarters · filed 2014-10-10 | $34.00M 10-K/A · filed 2014-10-10 | ||||
| 2011-09-30 | $13.00M 10-Q · filed 2012-11-07 | $37.00M derived: sum of 2 quarters · filed 2012-11-07 | $55.00M 10-Q · filed 2012-11-07 | $45.00M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $24.00M 10-Q · filed 2012-08-07 | $42.00M 10-Q · filed 2012-08-07 | $32.00M derived: sum of 3 quarters · filed 2013-03-15 | $39.00M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $18.00M 10-Q · filed 2012-05-01 | $8.00M derived: sum of 2 quarters · filed 2013-03-15 | $15.00M derived: sum of 3 quarters · filed 2013-03-15 | $34.00M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$3.00M derived: sum of 2 quarters · filed 2013-03-15 | $16.00M derived: sum of 3 quarters · filed 2013-03-15 | $9.00M 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $7.00M 10-Q · filed 2011-11-02 | $26.00M derived: sum of 2 quarters · filed 2011-11-02 | $19.00M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $19.00M 10-Q · filed 2011-08-09 | $12.00M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | -$44.00M 10-K · filed 2012-03-12 |
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