ICAHN ENTERPRISES L.P. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ICAHN ENTERPRISES L.P. (IEP) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.00M.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$4.00M.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$2.00M, a 200.00% decline from fiscal 2022.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.00M 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 2022-02-25 | |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-28 | -$9.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$11.00M 10-K · filed 2018-03-01 | -$4.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$11.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $8.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $3.00M 10-K/A · filed 2014-10-10 |
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