What is Icahn Enterprises's accrued taxes and other expenses?

Icahn Enterprises (IEP) reported accrued taxes and other expenses of $1.68B in Q1 2026.

How has Icahn Enterprises's accrued taxes and other expenses changed year-over-year?

Icahn Enterprises's accrued taxes and other expenses decreased by 14.0% year-over-year, from $1.95B to $1.68B.

What is the long-term trend for Icahn Enterprises's accrued taxes and other expenses?

Over 5 years (2020 to 2025), Icahn Enterprises's accrued taxes and other expenses has grown at a -5.6% compound annual growth rate (CAGR), from $1.59B to $1.19B.

Icahn Enterprises IEP Accrued taxes and other expenses

Accrued taxes and other expenses at other companies

Meritage HomesMTH

$408.72M-3.3%

UMB FinancialUMBF

$309.93M-12.0%

RLIRLI

$68.02M+7.2%

Public StoragePSA

$498.42M-4.2%

Mid-America Apartment CommunitiesMAA

$629.49M+2.9%

Ladder CapitalLADR

$45.1M-0.7%

Other financials

Income statement

See full

Revenue$2.2B+18.2%

Net income-$459.0M-8.8%

EPS (diluted)-$0.71+10.1%

Balance sheet

See full

Cash & equivalents$1.3B-40.5%

Total debt$6.9B-5.9%

Total assets$12.9B-16.5%

Cash flow

See full

Operating cash flow$397.0M+318%

CapEx$114.0M+29.5%

Free cash flow$283.0M+205%

Valuation

See full

Market cap$4.9B+1.6%

Profitability

See full

Gross margin-56.5%—

Net margin-3.4%-1.3pp

FCF margin20%—

Returns & leverage

See full

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:AccruedLiabilitiesCurrentAndNoncurrent.

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 accrued taxes and other expenses?: Icahn Enterprises (IEP) reported accrued taxes and other expenses of $1.68B in Q1 2026.
How has Icahn Enterprises's accrued taxes and other expenses changed year-over-year?: Icahn Enterprises's accrued taxes and other expenses decreased by 14.0% year-over-year, from $1.95B to $1.68B.
What is the long-term trend for Icahn Enterprises's accrued taxes and other expenses?: Over 5 years (2020 to 2025), Icahn Enterprises's accrued taxes and other expenses has grown at a -5.6% compound annual growth rate (CAGR), from $1.59B to $1.19B.