Icahn Enterprises IEP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Icahn Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Icahn Enterprises (IEP) reported deferred tax assets of $276M in Q1 2026.
- How has Icahn Enterprises's deferred tax assets changed year-over-year?
- Icahn Enterprises's deferred tax assets decreased by 0.7% year-over-year, from $278M to $276M.
- What is the long-term trend for Icahn Enterprises's deferred tax assets?
- Over 5 years (2020 to 2025), Icahn Enterprises's deferred tax assets has grown at a -11.2% compound annual growth rate (CAGR), from $568M to $314M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.