Icahn Enterprises IEP Holding Company — 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 holding company — income tax expense benefit?
- Icahn Enterprises (IEP) reported holding company — income tax expense benefit of -$10M in Q1 2026.
- How has Icahn Enterprises's holding company — income tax expense benefit changed year-over-year?
- Icahn Enterprises's holding company — income tax expense benefit decreased by 11.1% year-over-year, from -$9M to -$10M.
- What is the long-term trend for Icahn Enterprises's holding company — income tax expense benefit?
- Over 3 years (2022 to 2025), Icahn Enterprises's holding company — income tax expense benefit has grown at a -6.6% compound annual growth rate (CAGR), from -$59M to $48M.
- What does holding company — income tax expense benefit mean?
- This represents the tax impact on the holding company segment's earnings, including both current and deferred tax provisions. It highlights the tax efficiency and the net fiscal burden on the segment's bottom line.