ICAHN ENTERPRISES L.P. Increase (Decrease) in Deferred Income Taxes
ICAHN ENTERPRISES L.P. (IEP) reported Increase (Decrease) in Deferred Income Taxes of $53.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $53.00M, a 26.39% decline year-over-year.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$4.00M, a 112.12% decline year-over-year.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$122.00M.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for fiscal 2025 was -$9.00M, a 120.00% decline from fiscal 2024.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for fiscal 2024 was $45.00M, a 6.25% decline from fiscal 2023.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for fiscal 2023 was $48.00M, a 67.57% decline from fiscal 2022.
- ICAHN ENTERPRISES L.P. increase (decrease) in deferred income taxes for fiscal 2022 was $148.00M, a 11.90% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $53.00M 10-Q · filed 2026-08-05 | $49.00M derived: sum of 3 quarters · filed 2026-08-05 | -$73.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $53.00M 10-Q · filed 2026-05-06 | $49.00M derived: sum of 2 quarters · filed 2026-05-06 | -$73.00M derived: sum of 3 quarters · filed 2026-05-06 | -$28.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$126.00M derived: sum of 2 quarters · filed 2026-02-26 | -$81.00M derived: sum of 3 quarters · filed 2026-08-05 | -$9.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$122.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$77.00M derived: sum of 2 quarters · filed 2026-08-05 | -$5.00M 10-Q · filed 2025-11-05 | $28.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $117.00M 10-Q · filed 2026-08-05 | $150.00M derived: sum of 3 quarters · filed 2026-08-05 | $127.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $72.00M 10-Q · filed 2026-05-06 | $105.00M derived: sum of 2 quarters · filed 2026-05-06 | $82.00M derived: sum of 3 quarters · filed 2026-05-06 | $101.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $10.00M derived: sum of 2 quarters · filed 2026-02-26 | $29.00M derived: sum of 3 quarters · filed 2026-02-26 | $45.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.00M derived: sum of 2 quarters · filed 2025-11-05 | $12.00M 10-Q · filed 2025-11-05 | -$16.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $35.00M 10-Q · filed 2025-08-04 | $7.00M derived: sum of 3 quarters · filed 2026-02-26 | -$5.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $16.00M 10-Q · filed 2025-05-07 | -$12.00M derived: sum of 2 quarters · filed 2026-02-26 | -$24.00M derived: sum of 3 quarters · filed 2026-02-26 | $4.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$40.00M derived: sum of 2 quarters · filed 2026-02-26 | -$12.00M derived: sum of 3 quarters · filed 2026-02-26 | $48.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $16.00M derived: sum of 2 quarters · filed 2024-11-08 | $76.00M 10-Q · filed 2024-11-08 | $180.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $88.00M 10-Q · filed 2024-08-07 | $192.00M derived: sum of 3 quarters · filed 2025-02-26 | $218.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $60.00M 10-Q · filed 2024-05-08 | $164.00M derived: sum of 2 quarters · filed 2025-02-26 | $190.00M derived: sum of 3 quarters · filed 2025-02-26 | $265.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $130.00M derived: sum of 2 quarters · filed 2025-02-26 | $205.00M derived: sum of 3 quarters · filed 2025-02-26 | $148.00M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $101.00M derived: sum of 2 quarters · filed 2023-11-03 | $44.00M 10-Q · filed 2023-11-03 | $230.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $18.00M 10-Q · filed 2023-08-04 | $204.00M derived: sum of 3 quarters · filed 2024-02-29 | $212.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$57.00M 10-Q · filed 2023-05-10 | $129.00M derived: sum of 2 quarters · filed 2024-02-29 | $137.00M derived: sum of 3 quarters · filed 2024-02-29 | $93.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $194.00M derived: sum of 2 quarters · filed 2024-02-29 | $150.00M derived: sum of 3 quarters · filed 2024-02-29 | $168.00M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$36.00M derived: sum of 2 quarters · filed 2022-11-04 | -$18.00M 10-Q · filed 2022-11-04 | -$28.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$26.00M 10-Q · filed 2022-08-05 | -$36.00M derived: sum of 3 quarters · filed 2023-02-24 | $15.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $18.00M 10-Q · filed 2022-05-06 | $8.00M derived: sum of 2 quarters · filed 2023-02-24 | $59.00M derived: sum of 3 quarters · filed 2023-02-24 | -$77.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $41.00M derived: sum of 2 quarters · filed 2023-02-24 | -$95.00M derived: sum of 3 quarters · filed 2023-02-24 | $49.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$85.00M derived: sum of 2 quarters · filed 2021-11-02 | $59.00M 10-Q · filed 2021-11-02 | $64.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$136.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $8.00M 10-Q · filed 2021-08-06 | $13.00M derived: sum of 3 quarters · filed 2022-02-25 | $57.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $144.00M 10-Q · filed 2021-05-07 | $149.00M derived: sum of 2 quarters · filed 2022-02-25 | $193.00M derived: sum of 3 quarters · filed 2022-02-25 | $225.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $49.00M derived: sum of 2 quarters · filed 2022-02-25 | $81.00M derived: sum of 3 quarters · filed 2022-02-25 | $89.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $76.00M derived: sum of 2 quarters · filed 2020-11-06 | $84.00M 10-Q · filed 2020-11-06 | $28.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $40.00M 10-Q · filed 2020-08-10 | -$16.00M derived: sum of 3 quarters · filed 2021-02-26 | $65.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-08 | -$48.00M derived: sum of 2 quarters · filed 2021-02-26 | $33.00M derived: sum of 3 quarters · filed 2021-02-26 | $57.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $25.00M derived: sum of 2 quarters · filed 2021-02-26 | $49.00M derived: sum of 3 quarters · filed 2021-02-26 | $29.00M 10-K · filed 2021-02-26 | $19.00M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $105.00M derived: sum of 2 quarters · filed 2019-11-05 | $85.00M 10-Q · filed 2019-11-05 | $65.00M 10-Q · filed 2018-11-08 | $636.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $4.00M 10-Q · filed 2019-08-06 | -$8.00M 10-Q · filed 2018-08-02 | $555.00M derived: sum of 3 quarters · filed 2020-02-28 | $557.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | -$20.00M 10-Q · filed 2019-05-02 | -$36.00M 10-Q · filed 2018-05-03 | $531.00M derived: sum of 2 quarters · filed 2020-02-28 | $533.00M derived: sum of 3 quarters · filed 2020-02-28 | $541.00M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $551.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $553.00M derived: sum of 2 quarters · filed 2020-02-28 | $561.00M derived: sum of 3 quarters · filed 2020-02-28 | $560.00M 10-K · filed 2020-02-28 | $592.00M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $10.00M derived: sum of 2 quarters · filed 2018-11-08 | $9.00M 10-Q · filed 2018-11-08 | -$7.00M 10-Q · filed 2017-11-03 | $143.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $7.00M 10-Q · filed 2018-08-02 | $9.00M 10-Q · filed 2017-08-08 | $141.00M derived: sum of 3 quarters · filed 2019-03-01 | $145.00M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | -$1.00M 10-Q · filed 2018-05-03 | $133.00M derived: sum of 2 quarters · filed 2019-03-01 | $137.00M derived: sum of 3 quarters · filed 2019-03-01 | $125.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $134.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $138.00M derived: sum of 2 quarters · filed 2019-03-01 | $126.00M derived: sum of 3 quarters · filed 2019-03-01 | $134.00M 10-K · filed 2019-03-01 | $99.00M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$8.00M derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $88.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$4.00M 10-Q · filed 2017-08-08 | $84.00M derived: sum of 3 quarters · filed 2018-03-01 | $101.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $8.00M 10-Q · filed 2017-05-09 | $96.00M derived: sum of 2 quarters · filed 2018-03-01 | $113.00M derived: sum of 3 quarters · filed 2018-03-01 | $43.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $105.00M derived: sum of 2 quarters · filed 2018-03-01 | $35.00M derived: sum of 3 quarters · filed 2018-03-01 | $30.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$53.00M derived: sum of 2 quarters · filed 2016-11-03 | -$58.00M 10-Q · filed 2016-11-03 | $151.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$75.00M 10-Q · filed 2016-08-04 | $134.00M derived: sum of 3 quarters · filed 2017-03-01 | $206.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$5.00M 10-Q · filed 2016-05-06 | $204.00M derived: sum of 2 quarters · filed 2017-03-01 | $276.00M derived: sum of 3 quarters · filed 2017-03-01 | $249.00M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $209.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $281.00M derived: sum of 2 quarters · filed 2017-03-01 | $254.00M derived: sum of 3 quarters · filed 2017-03-01 | $191.00M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $45.00M derived: sum of 2 quarters · filed 2015-11-09 | -$18.00M 10-Q · filed 2015-11-09 | $262.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$90.00M 10-Q · filed 2015-08-06 | $190.00M derived: sum of 3 quarters · filed 2016-02-29 | $131.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$63.00M 10-Q · filed 2015-05-07 | $217.00M derived: sum of 2 quarters · filed 2016-02-29 | $158.00M derived: sum of 3 quarters · filed 2016-02-29 | $158.00M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $280.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $221.00M derived: sum of 2 quarters · filed 2016-02-29 | $221.00M derived: sum of 3 quarters · filed 2016-02-29 | $157.00M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$59.00M derived: sum of 2 quarters · filed 2014-11-04 | -$123.00M 10-Q · filed 2014-11-04 | -$7.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$64.00M 10-Q · filed 2014-08-05 | $52.00M derived: sum of 3 quarters · filed 2015-02-27 | $39.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$64.00M 10-Q · filed 2014-05-07 | $52.00M derived: sum of 2 quarters · filed 2015-02-27 | $39.00M derived: sum of 3 quarters · filed 2015-02-27 | $191.00M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $103.00M derived: sum of 2 quarters · filed 2015-02-27 | $255.00M derived: sum of 3 quarters · filed 2015-02-27 | $297.00M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $139.00M derived: sum of 2 quarters · filed 2013-11-04 | $181.00M 10-Q · filed 2013-11-04 | $168.00M 10-Q · filed 2012-11-07 | $186.00M derived: sum of 4 quarters · filed 2014-10-10 | |||
| 2012-06-30 | $152.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $194.00M 10-Q · filed 2013-08-07 | $181.00M 10-Q · filed 2012-08-07 | $199.00M derived: sum of 3 quarters · filed 2014-10-10 | $201.00M derived: sum of 4 quarters · filed 2014-10-10 | |||
| 2012-03-31 | $42.00M 10-Q · filed 2013-05-03 | -$42.00M 10-Q · filed 2012-05-01 | $47.00M derived: sum of 2 quarters · filed 2014-10-10 | $49.00M derived: sum of 3 quarters · filed 2014-10-10 | $49.00M derived: sum of 4 quarters · filed 2014-10-10 | |||
| 2011-12-31 | $5.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-10-10 | $7.00M derived: sum of 2 quarters · filed 2014-10-10 | $7.00M derived: sum of 3 quarters · filed 2014-10-10 | $8.00M 10-K/A · filed 2014-10-10 | ||||
| 2011-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $2.00M derived: sum of 2 quarters · filed 2012-11-07 | $3.00M 10-Q · filed 2012-11-07 | |||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.00M 10-Q · filed 2012-08-07 | ||||||
| 2011-03-31 | $1.00M 10-Q · filed 2012-05-01 | |||||||
| 2010-12-31 | $51.00M 10-K · filed 2013-03-15 |
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