ICAHN ENTERPRISES L.P. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ICAHN ENTERPRISES L.P. (IEP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$186.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- ICAHN ENTERPRISES L.P. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was -$12.00M.
- ICAHN ENTERPRISES L.P. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was $0.00.
- ICAHN ENTERPRISES L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$186.00M, a 487.50% decline from fiscal 2024.
- ICAHN ENTERPRISES L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $48.00M, a 700.00% increase from fiscal 2023.
- ICAHN ENTERPRISES L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.00M, a 94.29% decline from fiscal 2022.
- ICAHN ENTERPRISES L.P. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $105.00M, a 90.91% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$186.00M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $48.00M 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $6.00M 10-K · filed 2024-02-29 | |||
| 2022-12-31 | $105.00M 10-K · filed 2023-02-24 | |||
| 2021-12-31 | $55.00M 10-K · filed 2022-02-25 | |||
| 2020-12-31 | $407.00M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $101.00M 10-K · filed 2020-02-28 | |||
| 2018-12-31 | $35.00M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$528.00M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $377.00M 10-K · filed 2017-03-01 | |||
| 2015-12-31 | $385.00M 10-K · filed 2017-03-01 | |||
| 2014-12-31 | $157.00M 10-K · filed 2016-02-29 | |||
| 2013-12-31 | $334.00M 10-K · filed 2015-02-27 | |||
| 2012-12-31 | -$12.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-10-10 | -$12.00M derived: sum of 2 quarters · filed 2014-10-10 | $147.00M 10-K/A · filed 2014-10-10 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $159.00M 10-Q · filed 2013-11-04 | ||
| 2012-06-30 | $159.00M 10-Q · filed 2013-08-07 | |||
| 2011-12-31 | $1.00M 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |