Icahn Enterprises IEP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Icahn Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Icahn Enterprises (IEP) reported deferred tax assets of $184M in Q1 2026.
- How has Icahn Enterprises's deferred tax assets changed year-over-year?
- Icahn Enterprises's deferred tax assets increased by 2.8% year-over-year, from $179M to $184M.
- What is the long-term trend for Icahn Enterprises's deferred tax assets?
- Over 3 years (2022 to 2025), Icahn Enterprises's deferred tax assets has grown at a 9.1% compound annual growth rate (CAGR), from $127M to $165M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.