Icahn Enterprises IEP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Icahn Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Icahn Enterprises (IEP) reported deferred taxes of $276M in Q1 2026.
- How has Icahn Enterprises's deferred taxes changed year-over-year?
- Icahn Enterprises's deferred taxes decreased by 0.7% year-over-year, from $278M to $276M.
- What is the long-term trend for Icahn Enterprises's deferred taxes?
- Over 5 years (2020 to 2025), Icahn Enterprises's deferred taxes has grown at a -11.2% compound annual growth rate (CAGR), from $568M to $314M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.