Icahn Enterprises IEP Energy — Income Tax Expense Benefit
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Other financials
Where this comes from
Reported directly by Icahn Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 energy — income tax expense benefit?
- Icahn Enterprises (IEP) reported energy — income tax expense benefit of -$33M in Q1 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 37.7% year-over-year, from -$53M to -$33M.
- 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.