Icahn Enterprises (IEP) Deferred Taxes (2011 - 2026)
Icahn Enterprises' (IEP) quarterly Deferred Taxes came in at $53.0 million in Q1 2026, down 26.39% on a YoY basis from $72.0 million in Q1 2025, and up 1425.0% quarter-over-quarter from -$4.0 million in Q4 2025.
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Icahn Enterprises (IEP) Deferred Taxes (2011 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has reported Deferred Taxes for 9 consecutive years, with $53.0 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 26.39% year-over-year to $53.0 million; the trailing twelve-month figure through Jun 2026 stood at -$73.0 million (down 157.48% YoY), and the FY2025 full-year result was -$9.0 million, down 120.0% from the prior year.
- Deferred Taxes improved to $53.0 million in Q1 2026 per IEP's latest filing, from -$4.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $104.0 million in Q4 2022 and bottomed at -$122.0 million in Q3 2025.
- Historically, Deferred Taxes has averaged $16.8 million across 5 years, with a median of $26.0 million in 2022.
- The widest YoY moves for Deferred Taxes: up 350.0% in 2025, down 430.43% in 2025.
- Over 5 years, Deferred Taxes stood at $104.0 million in 2022, then tumbled by 126.92% to -$28.0 million in 2023, then jumped by 217.86% to $33.0 million in 2024, then tumbled by 112.12% to -$4.0 million in 2025, then jumped by 1425.0% to $53.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $53.0 million, -$4.0 million, and -$122.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn | 56.70 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn | -3.50 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 53.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | -122.00 Mn |
| Jun 30, 2025 | 45.00 Mn |
| Mar 31, 2025 | 72.00 Mn |
| Dec 31, 2024 | 33.00 Mn |
| Sep 30, 2024 | -23.00 Mn |
| Jun 30, 2024 | 19.00 Mn |
| Mar 31, 2024 | 16.00 Mn |
| Dec 31, 2023 | -28.00 Mn |
| Sep 30, 2023 | -12.00 Mn |
| Jun 30, 2023 | 28.00 Mn |
| Mar 31, 2023 | 60.00 Mn |
| Dec 31, 2022 | 104.00 Mn |
| Sep 30, 2022 | 26.00 Mn |
| Jun 30, 2022 | 75.00 Mn |
| Mar 31, 2022 | -57.00 Mn |
| Dec 31, 2021 | 186.00 Mn |
| Sep 30, 2021 | 8.00 Mn |
| Jun 30, 2021 | -44.00 Mn |
API Access
Icahn Enterprises Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IEP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "IEP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=IEP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();