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Icahn Enterprises IEP Holding Company — 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 holding company — income tax expense benefit?
- Icahn Enterprises (IEP) reported holding company — income tax expense benefit of -$1M in Q2 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 110.0% year-over-year, from $10M to -$1M.
- 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.
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