Icahn Enterprises (IEP) Long-Term Deferred Tax (2020 - 2026)

Icahn Enterprises has reported Long-Term Deferred Tax for 7 years, with the latest figure at $184.0 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 2.79% year-over-year to $184.0 million; the trailing twelve-month figure through Mar 2026 stood at $184.0 million (up 2.79% YoY), and the FY2025 full-year result was $165.0 million, up 3.12% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $184.0 million, up from $165.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $190.0 million in Q1 2024, with the low at $109.0 million in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $167.5 million across 5 years, with a median of $171.0 million in 2023.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 1111.11% — and 2025, when it retreated 14.88%.
• Icahn Enterprises' Long-Term Deferred Tax 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.