ICAHN ENTERPRISES L.P. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ICAHN ENTERPRISES L.P. (IEP) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-29
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 50.00% decline from fiscal 2020.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.00M.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-28 | $15.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $10.00M 10-K · filed 2018-03-01 | -$10.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $14.00M 10-K · filed 2017-03-01 | -$14.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$9.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$15.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$20.00M 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | -$9.00M 10-K · filed 2013-03-15 |
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