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Icahn Enterprises IEP Energy — Income Tax Expense Benefit
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Where this comes from
Reported directly by Icahn Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Investment | Energy | Automotive | Food Packaging | Real Estate | Home Fashion | Pharma | Holding Company | Consolidated |
|---|---|---|---|---|---|---|---|---|---|
| Interest expense | 2 | 32 | — | 3 | — | — | — | 84 | 121 |
| 9 | 2,705 | 368 | 95 | 28 | 40 | 24 | 92 | 3,361 | |
| (Loss) income before income tax benefit | (312) | 40 | (14) | (5) | (1) | (2) | (7) | (85) | (386) |
| Income tax (expense) benefit | — | (6) | 4 | (1) | — | — | — | 1 | (2) |
| Net (loss) income | (312) | 34 | (10) | (6) | (1) | (2) | (7) | (84) | (388) |
| Less: net (loss) income attributable to non-controlling interests | (74) | 41 | — | — | — | — | — | — | (33) |
| Net loss attributable to Icahn Enterprises | $(238) | $(7) | $(10) | $(6) | $(1) | $(2) | $(7) | $(84) | $(355) |
| Supplemental information: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Icahn Enterprises's energy — income tax expense benefit?
- Icahn Enterprises (IEP) reported energy — income tax expense benefit of $6M in Q2 2026.
- How has Icahn Enterprises's energy — income tax expense benefit changed year-over-year?
- Icahn Enterprises's energy — income tax expense benefit increased by 113.0% year-over-year, from -$46M to $6M.
- What is the long-term trend for Icahn Enterprises's energy — income tax expense benefit?
- Over 4 years (2021 to 2025), Icahn Enterprises's energy — income tax expense benefit has grown at a 0.0% compound annual growth rate (CAGR), from -$27M to -$27M.
- What does energy — income tax expense benefit mean?
- The total income tax provision or benefit recognized by the Energy segment based on its pre-tax earnings. This reflects the tax impact of segment operations, including deferred tax adjustments and jurisdictional tax liabilities.
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