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Icahn Enterprises IEP Food Packaging — 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 food packaging — income tax expense benefit?
- Icahn Enterprises (IEP) reported food packaging — income tax expense benefit of $1M in Q2 2026.
- How has Icahn Enterprises's food packaging — income tax expense benefit changed year-over-year?
- Icahn Enterprises's food packaging — income tax expense benefit increased by 200.0% year-over-year, from -$1M to $1M.
- What is the long-term trend for Icahn Enterprises's food packaging — income tax expense benefit?
- Over 2 years (2022 to 2024), Icahn Enterprises's food packaging — income tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $7M to $0.
- What does food packaging — income tax expense benefit mean?
- The provision for income taxes or tax benefits recognized by the food packaging segment based on its taxable income or loss. It reflects the tax burden or relief associated with the segment's specific operational and geographic footprint.
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