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Icahn Enterprises (IEP) Deferred Taxes (2019 - 2025)

Icahn Enterprises (IEP) has disclosed Deferred Taxes for 8 consecutive years, with -$122.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 430.43% year-over-year to -$122.0 million, compared with a TTM value of $28.0 million through Sep 2025, up 275.0%, and an annual FY2024 reading of $45.0 million, down 6.25% over the prior year.
  • Deferred Taxes was -$122.0 million for Q3 2025 at Icahn Enterprises, down from $45.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $186.0 million in Q4 2021 and bottomed at -$122.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $21.3 million, with a median of $19.0 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 350.0% in 2025, while the deepest fall reached 430.43% in 2025.
  • Year by year, Deferred Taxes stood at $186.0 million in 2021, then tumbled by 44.09% to $104.0 million in 2022, then tumbled by 126.92% to -$28.0 million in 2023, then skyrocketed by 217.86% to $33.0 million in 2024, then plummeted by 469.7% to -$122.0 million in 2025.
  • Business Quant data shows Deferred Taxes for IEP at -$122.0 million in Q3 2025, $45.0 million in Q2 2025, and $72.0 million in Q1 2025.