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% YoY from $72.0 million in Q1 2025, and up 1425.0% on a QoQ basis from -$4.0 million in Q4 2025.
Icahn Enterprises (IEP) Deferred Taxes (2011 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has 9 years of Deferred Taxes data on file, last reported at $53.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 26.39% year-over-year to $53.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$28.0 million (down 127.72% YoY) and the FY2025 annual result came in at -$9.0 million, down 120.0% from the prior year.
- Deferred Taxes grew to $53.0 million in Q1 2026, from -$4.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $104.0 million in Q4 2022 to a low of -$122.0 million in Q3 2025.
- A 5-year average of $16.8 million and a median of $26.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 350.0% in 2025, down 430.43% in 2025.
- Tracing IEP's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.00 Bn | 88.23 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 94.78 Bn | 86.91 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.60 Bn | 85.50 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.48 Bn | 13.22 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.15 Bn | 7.25 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.51 Bn | 1.40 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.89 Bn | 3.27 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download 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 |