Icahn Enterprises (IEP) Long-Term Deferred Tax (2020 - 2026)
Icahn Enterprises' (IEP) quarterly Long-Term Deferred Tax came in at $184.0 million in Q1 2026, up 2.79% YoY from $179.0 million in Q1 2025, and up 11.52% on a QoQ basis from $165.0 million in Q4 2025.
Icahn Enterprises (IEP) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has 7 years of Long-Term Deferred Tax data on file, last reported at $184.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 2.79% year-over-year to $184.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $184.0 million (up 2.79% YoY) and the FY2025 annual result came in at $165.0 million, up 3.12% from the prior year.
- Long-Term Deferred Tax rose to $184.0 million in Q1 2026, from $165.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $190.0 million in Q1 2024 to a low of $109.0 million in Q4 2022.
- A 5-year average of $167.5 million and a median of $171.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 1111.11% — and 2025, when it retreated 14.88%.
- Tracing IEP's Long-Term Deferred Tax over 5 years: stood at $109.0 million in 2022, then soared by 68.81% to $184.0 million in 2023, then retreated by 13.04% to $160.0 million in 2024, then advanced by 3.12% to $165.0 million in 2025, then rose by 11.52% to $184.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $184.0 million (Q1 2026), $165.0 million (Q4 2025), and $143.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.97 Bn | 88.20 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.92 Bn | 87.05 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.40 Bn | 85.30 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.54 Bn | 13.28 Bn | 1.57 Bn |
| 5 | Sunoco | 10.16 Bn | 9.39 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn |
| 7 | Cosan | 6.52 Bn | 1.41 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.40 Bn | 4.68 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 187.00 Mn |
| Mar 31, 2026 | 184.00 Mn |
| Dec 31, 2025 | 165.00 Mn |
| Sep 30, 2025 | 143.00 Mn |
| Jun 30, 2025 | 179.00 Mn |
| Mar 31, 2025 | 179.00 Mn |
| Dec 31, 2024 | 160.00 Mn |
| Sep 30, 2024 | 168.00 Mn |
| Jun 30, 2024 | 162.00 Mn |
| Mar 31, 2024 | 190.00 Mn |
| Dec 31, 2023 | 184.00 Mn |
| Sep 30, 2023 | 171.00 Mn |
| Jun 30, 2023 | 184.00 Mn |
| Dec 31, 2022 | 109.00 Mn |
| Dec 31, 2021 | 9.00 Mn |
| Dec 31, 2020 | 10.00 Mn |