Icahn Enterprises IEP
NASDAQ IEP
$7.05 -0.07 (-0.98%)
As of: Sep 23, 2026 · 1:02 PM EDT

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

Icahn Enterprises' (IEP) quarterly Long-Term Deferred Tax came in at $187.0 million in Q2 2026, up 4.47% on a YoY basis from $179.0 million in Q2 2025, and up 1.63% quarter-over-quarter from $184.0 million in Q1 2026.

Analysis

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

Icahn Enterprises (IEP) has reported Long-Term Deferred Tax for 7 consecutive years, with $187.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax rose 4.47% year-over-year to $187.0 million; the trailing twelve-month figure through Jun 2026 stood at $187.0 million (up 4.47% YoY), and the FY2025 full-year result was $165.0 million, up 3.12% from the prior year.
  • Long-Term Deferred Tax grew to $187.0 million in Q2 2026 per IEP's latest filing, from $184.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $190.0 million in Q1 2024 and bottomed at $127.0 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $170.2 million across 5 years, with a median of $175.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax surged 1311.11% in 2022, then decreased 14.88% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $127.0 million in 2022, then soared by 44.88% to $184.0 million in 2023, then slipped by 13.04% to $160.0 million in 2024, then grew by 3.12% to $165.0 million in 2025, then advanced by 13.33% to $187.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $187.0 million, $184.0 million, and $165.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 109.49 Bn 108.36 Bn 9.27 Bn
2 Valero Energy 108.59 Bn 103.98 Bn 5.47 Bn
3 HF Sinclair 18.97 Bn 16.77 Bn 1.57 Bn
4 Sunoco 10.01 Bn 9.24 Bn 1.46 Bn
5 PBF Energy 8.52 Bn 7.77 Bn 1.15 Bn
6 Ultrapar Holdings 8.23 Bn 6.52 Bn 912.61 Mn
7 Cvr Energy 5.25 Bn 4.73 Bn 117.00 Mn
8 Icahn Enterprises 5.06 Bn 3.09 Bn 198.00 Mn
9 Delek US Holdings 4.49 Bn 4.10 Bn 365.10 Mn
10 Par Pacific Holdings 3.96 Bn 3.81 Bn 852.68 Mn
Historic Data

Historic Data

Download Data
DateValue
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 127.00 Mn
Dec 31, 2021 9.00 Mn
Dec 31, 2020 10.00 Mn
API Access

Icahn Enterprises Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=IEP&period=max&api_key=YOUR_API_KEY