Screener
Icahn Enterprises IEP Income Tax
Income Tax at other companies
Segments
By segment
Other financials
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 121 | 129 | 244 | 257 |
| 3,361 | 2,615 | 6,179 | 5,136 | |
| Loss before income tax expense | (386) | (246) | (998) | (900) |
| Income tax (expense) benefit | (2) | 45 | 47 | 119 |
| Net loss | (388) | (201) | (951) | (781) |
| Less: net loss attributable to non-controlling interests | (33) | (36) | (137) | (194) |
| Net loss attributable to Icahn Enterprises | $(355) | $(165) | $(814) | $(587) |
| Net loss attributable to Icahn Enterprises allocated to: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Icahn Enterprises's income tax?
- Icahn Enterprises (IEP) reported income tax of $2M in Q2 2026.
- How has Icahn Enterprises's income tax changed year-over-year?
- Icahn Enterprises's income tax increased by 104.4% year-over-year, from -$45M to $2M.
- 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.
Ask your AI about Icahn Enterprises's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude