ICAHN ENTERPRISES L.P. Other Comprehensive Income (Loss), Net of Tax
ICAHN ENTERPRISES L.P. (IEP) reported Other Comprehensive Income (Loss), Net of Tax of -$1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$1.00M, a 112.50% decline year-over-year.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$3.00M, a 200.00% decline year-over-year.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $4.00M.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$3.00M, a 150.00% decline year-over-year.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for fiscal 2025 was $12.00M.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for fiscal 2024 was -$6.00M, a 140.00% decline from fiscal 2023.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for fiscal 2023 was $15.00M, a 275.00% increase from fiscal 2022.
- ICAHN ENTERPRISES L.P. other comprehensive income (loss), net of tax for fiscal 2022 was $4.00M, a 33.33% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | -$4.00M 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | -$3.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | -$3.00M 10-Q · filed 2026-08-05 | $1.00M derived: sum of 2 quarters · filed 2026-08-05 | -$2.00M derived: sum of 3 quarters · filed 2026-08-05 | $6.00M 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 | $1.00M derived: sum of 2 quarters · filed 2026-02-26 | $9.00M derived: sum of 3 quarters · filed 2026-08-05 | $12.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$3.00M 10-Q · filed 2025-11-05 | $5.00M derived: sum of 2 quarters · filed 2026-08-05 | $8.00M 10-Q · filed 2025-11-05 | |||
| 2025-06-30 | $8.00M 10-Q · filed 2026-08-05 | $11.00M 10-Q · filed 2026-08-05 | ||||
| 2025-03-31 | $3.00M 10-Q · filed 2026-08-05 | |||||
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-26 | |||||
| 2024-09-30 | $6.00M 10-Q · filed 2025-11-05 | $2.00M derived: sum of 2 quarters · filed 2025-11-05 | $0.00 derived: sum of 3 quarters · filed 2025-11-05 | $14.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | -$4.00M 10-Q · filed 2025-11-05 | -$6.00M 10-Q · filed 2025-08-04 | $8.00M derived: sum of 3 quarters · filed 2026-02-26 | $2.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | -$2.00M 10-Q · filed 2025-11-05 | $12.00M derived: sum of 2 quarters · filed 2026-02-26 | $6.00M derived: sum of 3 quarters · filed 2026-02-26 | $9.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.00M derived: sum of 2 quarters · filed 2026-02-26 | $11.00M derived: sum of 3 quarters · filed 2026-02-26 | $15.00M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | -$6.00M 10-Q · filed 2024-11-08 | -$3.00M derived: sum of 2 quarters · filed 2024-11-08 | $1.00M 10-Q · filed 2024-11-08 | $17.00M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-06-30 | $3.00M 10-Q · filed 2024-11-08 | $7.00M 10-Q · filed 2024-08-07 | $23.00M derived: sum of 3 quarters · filed 2025-02-26 | $18.00M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2023-03-31 | $4.00M 10-Q · filed 2024-11-08 | $20.00M derived: sum of 2 quarters · filed 2025-02-26 | $15.00M derived: sum of 3 quarters · filed 2025-02-26 | $8.00M derived: sum of 4 quarters · filed 2025-02-26 | ||
| 2022-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $11.00M derived: sum of 2 quarters · filed 2025-02-26 | $4.00M derived: sum of 3 quarters · filed 2025-02-26 | $4.00M 10-K · filed 2025-02-26 | ||
| 2022-09-30 | -$5.00M 10-Q · filed 2023-11-03 | -$12.00M derived: sum of 2 quarters · filed 2023-11-03 | -$12.00M 10-Q · filed 2023-11-03 | |||
| 2022-06-30 | -$7.00M 10-Q · filed 2023-11-03 | -$7.00M 10-Q · filed 2023-08-04 | ||||
| 2021-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $4.00M derived: sum of 2 quarters · filed 2024-02-29 | $7.00M derived: sum of 3 quarters · filed 2024-02-29 | $6.00M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | -$5.00M 10-Q · filed 2022-11-04 | -$2.00M derived: sum of 2 quarters · filed 2022-11-04 | -$3.00M 10-Q · filed 2022-11-04 | -$5.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $3.00M 10-Q · filed 2022-11-04 | $2.00M 10-Q · filed 2022-08-05 | $0.00 derived: sum of 3 quarters · filed 2023-02-24 | $2.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-03-31 | -$1.00M 10-Q · filed 2022-11-04 | -$3.00M derived: sum of 2 quarters · filed 2023-02-24 | -$1.00M derived: sum of 3 quarters · filed 2023-02-24 | $1.00M 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 | $0.00 derived: sum of 2 quarters · filed 2023-02-24 | $2.00M derived: sum of 3 quarters · filed 2023-02-24 | -$1.00M 10-K · filed 2023-02-24 | ||
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-02 | $4.00M derived: sum of 2 quarters · filed 2021-11-02 | $1.00M 10-Q · filed 2021-11-02 | $5.00M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $2.00M 10-Q · filed 2021-11-02 | -$1.00M 10-Q · filed 2021-08-06 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | -$1.00M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-31 | -$3.00M 10-Q · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2022-02-25 | -$3.00M derived: sum of 3 quarters · filed 2022-02-25 | -$2.00M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2019-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $1.00M derived: sum of 3 quarters · filed 2022-02-25 | $1.00M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | -$4.00M 10-Q · filed 2020-11-06 | -$3.00M derived: sum of 2 quarters · filed 2020-11-06 | -$3.00M 10-Q · filed 2020-11-06 | -$3.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $1.00M 10-Q · filed 2020-11-06 | $1.00M 10-Q · filed 2020-08-10 | $1.00M derived: sum of 3 quarters · filed 2021-02-26 | -$7.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-02 | $0.00 derived: sum of 2 quarters · filed 2021-02-26 | -$8.00M derived: sum of 3 quarters · filed 2021-02-26 | -$111.00M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$8.00M derived: sum of 2 quarters · filed 2021-02-26 | -$111.00M derived: sum of 3 quarters · filed 2021-02-26 | -$68.00M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | -$8.00M 10-Q · filed 2019-11-05 | -$111.00M derived: sum of 2 quarters · filed 2019-11-05 | -$68.00M 10-Q · filed 2019-11-05 | -$18.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | -$103.00M 10-Q · filed 2019-11-05 | -$60.00M 10-Q · filed 2019-08-06 | -$10.00M derived: sum of 3 quarters · filed 2020-02-28 | -$8.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $43.00M 10-Q · filed 2019-11-05 | $93.00M derived: sum of 2 quarters · filed 2020-02-28 | $95.00M derived: sum of 3 quarters · filed 2020-02-28 | $116.00M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2017-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $52.00M derived: sum of 2 quarters · filed 2020-02-28 | $73.00M derived: sum of 3 quarters · filed 2020-02-28 | $173.00M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $2.00M 10-Q · filed 2018-11-08 | $23.00M derived: sum of 2 quarters · filed 2018-11-08 | $123.00M 10-Q · filed 2018-11-08 | -$13.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $21.00M 10-Q · filed 2018-08-02 | $121.00M 10-Q · filed 2018-08-02 | -$15.00M derived: sum of 3 quarters · filed 2019-03-01 | -$4.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $100.00M 10-Q · filed 2018-05-03 | -$36.00M derived: sum of 2 quarters · filed 2019-03-01 | -$25.00M derived: sum of 3 quarters · filed 2019-03-01 | -$80.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$136.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$125.00M derived: sum of 2 quarters · filed 2019-03-01 | -$180.00M derived: sum of 3 quarters · filed 2019-03-01 | -$127.00M 10-K · filed 2019-03-01 | ||
| 2016-09-30 | $11.00M 10-Q · filed 2017-11-03 | -$44.00M derived: sum of 2 quarters · filed 2017-11-03 | $9.00M 10-Q · filed 2017-11-03 | $12.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$55.00M 10-Q · filed 2017-08-08 | -$2.00M 10-Q · filed 2017-08-08 | $1.00M derived: sum of 3 quarters · filed 2018-03-01 | -$86.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $53.00M 10-Q · filed 2017-05-09 | $56.00M derived: sum of 2 quarters · filed 2018-03-01 | -$31.00M derived: sum of 3 quarters · filed 2018-03-01 | -$6.00M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$84.00M derived: sum of 2 quarters · filed 2018-03-01 | -$59.00M derived: sum of 3 quarters · filed 2018-03-01 | -$164.00M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | -$87.00M 10-Q · filed 2016-11-03 | -$62.00M derived: sum of 2 quarters · filed 2016-11-03 | -$167.00M 10-Q · filed 2016-11-03 | -$537.00M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $25.00M 10-Q · filed 2016-08-04 | -$80.00M 10-Q · filed 2016-08-04 | -$450.00M derived: sum of 3 quarters · filed 2017-03-01 | -$573.00M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | -$105.00M 10-Q · filed 2016-05-06 | -$475.00M derived: sum of 2 quarters · filed 2017-03-01 | -$598.00M derived: sum of 3 quarters · filed 2017-03-01 | -$590.00M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | -$370.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$493.00M derived: sum of 2 quarters · filed 2017-03-01 | -$485.00M derived: sum of 3 quarters · filed 2017-03-01 | -$488.00M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | -$123.00M 10-Q · filed 2015-11-09 | -$115.00M derived: sum of 2 quarters · filed 2015-11-09 | -$118.00M 10-Q · filed 2015-11-09 | $79.00M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $8.00M 10-Q · filed 2015-08-06 | $5.00M 10-Q · filed 2015-08-06 | $202.00M derived: sum of 3 quarters · filed 2016-02-29 | $254.00M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$3.00M 10-Q · filed 2015-05-07 | $194.00M derived: sum of 2 quarters · filed 2016-02-29 | $246.00M derived: sum of 3 quarters · filed 2016-02-29 | $196.00M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $197.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $249.00M derived: sum of 2 quarters · filed 2016-02-29 | $199.00M derived: sum of 3 quarters · filed 2016-02-29 | $177.00M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $52.00M 10-Q · filed 2014-11-04 | $51.00M 10-Q · filed 2013-11-04 | $2.00M derived: sum of 2 quarters · filed 2014-11-04 | -$20.00M 10-Q · filed 2014-11-04 | -$166.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$50.00M 10-Q · filed 2014-08-05 | -$49.00M 10-Q · filed 2013-08-07 | -$72.00M 10-Q · filed 2014-08-05 | -$71.00M 10-Q · filed 2013-08-07 | -$218.00M derived: sum of 3 quarters · filed 2015-02-27 | -$196.00M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$22.00M 10-Q · filed 2014-05-07 | -$168.00M derived: sum of 2 quarters · filed 2015-02-27 | -$146.00M derived: sum of 3 quarters · filed 2015-02-27 | -$256.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$124.00M derived: sum of 2 quarters · filed 2015-02-27 | -$234.00M derived: sum of 3 quarters · filed 2015-02-27 | -$127.00M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $22.00M 10-Q · filed 2013-11-04 | -$88.00M derived: sum of 2 quarters · filed 2013-11-04 | $19.00M 10-Q · filed 2013-11-04 | -$161.00M derived: sum of 4 quarters · filed 2014-10-10 | ||
| 2012-06-30 | -$110.00M 10-Q · filed 2013-08-07 | -$3.00M 10-Q · filed 2013-08-07 | -$183.00M derived: sum of 3 quarters · filed 2014-10-10 | -$381.00M derived: sum of 4 quarters · filed 2014-10-10 | ||
| 2012-03-31 | $107.00M 10-Q · filed 2013-05-03 | -$73.00M derived: sum of 2 quarters · filed 2014-10-10 | -$271.00M derived: sum of 3 quarters · filed 2014-10-10 | -$244.00M derived: sum of 4 quarters · filed 2014-10-10 | ||
| 2011-12-31 | -$180.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-10-10 | -$378.00M derived: sum of 2 quarters · filed 2014-10-10 | -$351.00M derived: sum of 3 quarters · filed 2014-10-10 | -$258.00M 10-K/A · filed 2014-10-10 | ||
| 2011-09-30 | -$198.00M 10-Q · filed 2012-11-07 | -$171.00M derived: sum of 2 quarters · filed 2012-11-07 | -$78.00M 10-Q · filed 2012-11-07 | |||
| 2011-06-30 | $27.00M 10-Q · filed 2012-08-07 | $120.00M 10-Q · filed 2012-08-07 | ||||
| 2010-12-31 | $60.00M 10-K · filed 2013-03-15 |
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