ICAHN ENTERPRISES L.P. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ICAHN ENTERPRISES L.P. (IEP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-26
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.00M.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$3.00M.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$10.00M, a 211.11% decline from fiscal 2021.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $9.00M, a 50.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | -$3.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$10.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $6.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$26.00M 10-K · filed 2021-02-26 | -$25.00M 10-K · filed 2019-03-01 |
| 2017-12-31 | $50.00M 10-K · filed 2020-02-28 | -$26.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$25.00M 10-K · filed 2019-03-01 | -$41.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | -$31.00M 10-K · filed 2018-03-01 |
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