Icahn Enterprises (IEP) Deferred Taxes (2011 - 2026)

Icahn Enterprises has reported Deferred Taxes for 9 years, with the latest figure at $53.0 million 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 Mar 2026 stood at -$28.0 million (down 127.72% YoY), and the FY2025 full-year result was -$9.0 million, down 120.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at $53.0 million, up from -$4.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $104.0 million in Q4 2022, with the low 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 largest YoY upside for Deferred Taxes was 350.0% in 2025 against a maximum downside of 430.43% in 2025.
• Icahn Enterprises' Deferred Taxes stood at $104.0 million in 2022, then sank by 126.92% to -$28.0 million in 2023, then surged by 217.86% to $33.0 million in 2024, then sank by 112.12% to -$4.0 million in 2025, then surged by 1425.0% to $53.0 million in 2026.
• The last three Deferred Taxes figures came in at $53.0 million (Q1 2026), -$4.0 million (Q4 2025), and -$122.0 million (Q3 2025), per Business Quant data.