ICAHN ENTERPRISES L.P. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ICAHN ENTERPRISES L.P. (IEP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $25.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $29.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $31.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $27.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-28 | $29.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $37.00M 10-K · filed 2019-03-01 | $70.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $76.00M 10-K · filed 2018-03-01 | $68.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $76.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $54.00M 10-K · filed 2016-02-29 | $71.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | $71.00M 10-K · filed 2015-02-27 | $54.00M 10-K · filed 2013-03-15 |
| 2011-12-31 | $71.00M 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | $81.00M 10-K · filed 2013-03-15 |
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