ICAHN ENTERPRISES L.P. Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
ICAHN ENTERPRISES L.P. (IEP) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $2.00 million 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:IncomeTaxReconciliationDeductionsDividends · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2025 was $2.00M, a 50.00% decline from fiscal 2024.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2024 was $4.00M, a 80.00% decline from fiscal 2023.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2023 was $20.00M, a 13.04% decline from fiscal 2022.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $23.00M, a 4.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $20.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $23.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $24.00M 10-K · filed 2024-02-29 |
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