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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 source filing: Icahn Enterprises’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-090605
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Accounts payable | $721 | $690 |
| Accrued expenses and other liabilities | 1,524 | 1,192 |
| Deferred tax liabilities | 282 | 314 |
| Derivative liabilities, net | 828 | 595 |
| Securities sold, not yet purchased, at fair value | 1,000 | 1,382 |
| Debt | 6,389 | 6,616 |
| Total liabilities | 10,744 | 10,789 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Icahn Enterprises's deferred tax assets?
- Icahn Enterprises (IEP) reported deferred tax assets of $282M in Q2 2026.
- How has Icahn Enterprises's deferred tax assets changed year-over-year?
- Icahn Enterprises's deferred tax assets increased by 21.0% year-over-year, from $233M to $282M.
- 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.
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