Icahn Enterprises (IEP) Deferred Taxes (2011 - 2026)
Icahn Enterprises (IEP) recorded Deferred Taxes of $53 million in Q1 2026, down 26.4% from $72 million a year earlier.
Powered by 
Analysis
Icahn Enterprises (IEP) Deferred Taxes (2011 - 2026) Analysis & Trends
For FY2025, Icahn Enterprises reported Deferred Taxes of -$9 million.
- Across earlier years, Deferred Taxes came in at $45 million in FY2024 (-6.3%), $48 million in FY2023 (-67.6%), $148 million in FY2022 (-11.9%) and $168 million in FY2021 (+242.9%).
- Quarterly Deferred Taxes has ranged from -$122 million in Q3 2025 to $186 million in Q4 2021 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in two of the last four quarters, with growth averaging 107.1%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 350.0% in Q1 2025, against a decline of 73.3% in Q1 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at -$4 million (Q4 2025), -$122 million (Q3 2025) and $45 million (Q2 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn | 30.00 Mn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn | 219.00 Mn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn | -7.00 Mn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn | - |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn | -3.50 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - | - |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 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();