ICAHN ENTERPRISES L.P. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
ICAHN ENTERPRISES L.P. (IEP) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $42.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2018-03-01
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2017 was $42.00M, a 7.69% increase from fiscal 2016.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2016 was $39.00M, a 34.48% increase from fiscal 2015.
- ICAHN ENTERPRISES L.P. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2015 was $29.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2017-12-31 | $42.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $39.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $29.00M 10-K · filed 2018-03-01 |
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