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Icahn Enterprises (IEP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Icahn Enterprises (IEP) over the last 15 years, with Q3 2025 value amounting to -$122.0 million.

  • Icahn Enterprises' Deferred Taxes fell 43043.48% to -$122.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $28.0 million, marking a year-over-year increase of 27500.0%. This contributed to the annual value of $45.0 million for FY2024, which is 625.0% down from last year.
  • As of Q3 2025, Icahn Enterprises' Deferred Taxes stood at -$122.0 million, which was down 43043.48% from $45.0 million recorded in Q2 2025.
  • Over the past 5 years, Icahn Enterprises' Deferred Taxes peaked at $186.0 million during Q4 2021, and registered a low of -$122.0 million during Q3 2025.
  • In the last 5 years, Icahn Enterprises' Deferred Taxes had a median value of $19.0 million in 2024 and averaged $21.3 million.
  • As far as peak fluctuations go, Icahn Enterprises' Deferred Taxes soared by 196000.0% in 2021, and later plummeted by 43043.48% in 2025.
  • Quarter analysis of 5 years shows Icahn Enterprises' Deferred Taxes stood at $186.0 million in 2021, then crashed by 44.09% to $104.0 million in 2022, then crashed by 126.92% to -$28.0 million in 2023, then surged by 217.86% to $33.0 million in 2024, then plummeted by 469.7% to -$122.0 million in 2025.
  • Its last three reported values are -$122.0 million in Q3 2025, $45.0 million for Q2 2025, and $72.0 million during Q1 2025.