ICAHN ENTERPRISES L.P. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ICAHN ENTERPRISES L.P. (IEP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.39% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.39%.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -1.90%.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -1.50%.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other adjustments, percent for fiscal 2014 was -6.40%, a 526.67% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.39% 10-K · filed 2026-02-26 | |
| 2016-12-31 | -1.90% 10-K · filed 2017-03-01 | |
| 2015-12-31 | -1.50% 10-K · filed 2017-03-01 | |
| 2014-12-31 | -6.40% 10-K · filed 2017-03-01 | |
| 2013-12-31 | 1.50% 10-K · filed 2016-02-29 | -0.60% 10-K · filed 2014-03-03 |
| 2012-12-31 | 2.50% 10-K · filed 2015-02-27 | 1.30% 10-K · filed 2013-03-15 |
| 2011-12-31 | -0.50% 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | -1.10% 10-K · filed 2013-03-15 |
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