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Icahn Enterprises IEP Income Tax

Income Tax at other companies

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$2.5M-86.2%

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Berkshire HathawayBRK.B

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Segments

By segment

Energy-$33M+37.7%

Holding Company-$10M-11.1%

Automotive-$7M+30.0%

Food Packaging$1M+150%

Other financials

Income statement

Revenue$2.2B+18.2%

Net income-$459.0M-8.8%

EPS (diluted)-$0.71+10.1%

Balance sheet

Cash & equivalents$1.3B-40.5%

Total debt$6.9B-5.9%

Total assets$12.9B-16.5%

Cash flow

Operating cash flow$397.0M+318%

CapEx$114.0M+29.5%

Free cash flow$283.0M+205%

Valuation

Market cap$4.9B+1.6%

Profitability

Gross margin-56.5%—

Net margin-3.4%-1.3pp

FCF margin20%—

Returns & leverage

Return on equity-0.1%—

Debt / equity0.7×—

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 income tax?: Icahn Enterprises (IEP) reported income tax of -$49M in Q1 2026.
How has Icahn Enterprises's income tax changed year-over-year?: Icahn Enterprises's income tax increased by 33.8% year-over-year, from -$74M to -$49M.
What is the long-term trend for Icahn Enterprises's income tax?: Over 3 years (2021 to 2025), Icahn Enterprises's income tax has grown at a -37.5% compound annual growth rate (CAGR), from -$78M to -$19M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.