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Icahn Enterprises IEP Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

ServiceNow logo
ServiceNowNOW
-$102M-219%
Fortinet logo
FortinetFTNT
-$11M-137%
Cigna logo
CignaCI
$60M-72.2%
Carvana logo
CarvanaCVNA
-$35M-3,600%
L3Harris Technologies logo
L3Harris TechnologiesLHX
-$119M-234%
Illinois Tool Works logo
Illinois Tool WorksITW
-$1M-106%

Other financials

Income statement

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Revenue$2.2B+18.2%
Net income-$459.0M-8.8%
EPS (diluted)-$0.71+10.1%

Balance sheet

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Cash & equivalents$1.3B-40.5%
Total debt$6.9B-5.9%
Total assets$12.9B-16.5%

Cash flow

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Operating cash flow$397.0M+318%
CapEx$114.0M+29.5%
Free cash flow$283.0M+205%

Valuation

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Market cap$4.9B+1.6%

Profitability

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Gross margin-56.5%—
Net margin-3.4%-1.3pp
FCF margin20%—

Returns & leverage

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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:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?
Icahn Enterprises (IEP) reported increase (decrease) in deferred income taxes of $53M in Q1 2026.
How has Icahn Enterprises's increase (decrease) in deferred income taxes changed year-over-year?
Icahn Enterprises's increase (decrease) in deferred income taxes decreased by 26.4% year-over-year, from $72M to $53M.
What is the long-term trend for Icahn Enterprises's increase (decrease) in deferred income taxes?
Over 2 years (2021 to 2025), Icahn Enterprises's increase (decrease) in deferred income taxes has grown at a -76.9% compound annual growth rate (CAGR), from $168M to -$9M.