What is Icahn Enterprises's deferred taxes?

Icahn Enterprises (IEP) reported deferred taxes of $53M in Q1 2026.

How has Icahn Enterprises's deferred taxes changed year-over-year?

Icahn Enterprises's deferred taxes decreased by 26.4% year-over-year, from $72M to $53M.

What is the long-term trend for Icahn Enterprises's deferred taxes?

Over 2 years (2021 to 2025), Icahn Enterprises's deferred taxes has grown at a -76.9% compound annual growth rate (CAGR), from $168M to -$9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Icahn Enterprises IEP Deferred Taxes

Deferred Taxes at other companies

Valero EnergyVLO

-$397M-22.5%

CF IndustriesCF

-$12M+53.8%

SeaboardSEB

$3M+175%

Union PacificUNP

$54M+871%

CaterpillarCAT

$534M+1,505%

PBF EnergyPBF

$57.9M+141%

Segments

By segment

See full

Energy-$33M+37.7%

Holding Company-$10M-11.1%

Automotive-$7M+30.0%

Food Packaging$1M+150%

Other financials

Income statement

See full

Revenue$2.2B+18.2%

Net income-$459.0M-8.8%

EPS (diluted)-$0.71+10.1%

Balance sheet

See full

Cash & equivalents$1.3B-40.5%

Total debt$6.9B-5.9%

Total assets$12.9B-16.5%

Cash flow

See full

Operating cash flow$397.0M+318%

CapEx$114.0M+29.5%

Free cash flow$283.0M+205%

Valuation

See full

Market cap$4.9B+1.6%

Profitability

See full

Gross margin-56.5%—

Net margin-3.4%-1.3pp

FCF margin20%—

Returns & leverage

See full

Return on equity-0.1%—

Debt / equity0.7×—

Where this comes from

Reported directly by Icahn Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Icahn Enterprises’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Icahn Enterprises's deferred taxes?: Icahn Enterprises (IEP) reported deferred taxes of $53M in Q1 2026.
How has Icahn Enterprises's deferred taxes changed year-over-year?: Icahn Enterprises's deferred taxes decreased by 26.4% year-over-year, from $72M to $53M.
What is the long-term trend for Icahn Enterprises's deferred taxes?: Over 2 years (2021 to 2025), Icahn Enterprises's deferred taxes has grown at a -76.9% compound annual growth rate (CAGR), from $168M to -$9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.