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Icahn Enterprises (IEP) Deferred Taxes (2019 - 2026)

Icahn Enterprises filings provide 8 years of Deferred Taxes readings, the most recent being -$4.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 112.12% to -$4.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$9.0 million, a 120.0% decrease, with the full-year FY2025 number at -$9.0 million, down 120.0% from a year prior.
  • Deferred Taxes hit -$4.0 million in Q4 2025 for Icahn Enterprises, up from -$122.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $186.0 million in Q4 2021 to a low of -$122.0 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $18.5 million (2021), compared with a mean of $20.0 million.
  • The widest YoY moves for Deferred Taxes: up 350.0% in 2025, down 430.43% in 2025.
  • Icahn Enterprises' Deferred Taxes stood at $186.0 million in 2021, then tumbled by 44.09% to $104.0 million in 2022, then tumbled by 126.92% to -$28.0 million in 2023, then skyrocketed by 217.86% to $33.0 million in 2024, then tumbled by 112.12% to -$4.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$4.0 million (Q4 2025), -$122.0 million (Q3 2025), and $45.0 million (Q2 2025) per Business Quant data.