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

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.