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.
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 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
| 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 | 127.00 Mn |
| Dec 31, 2021 | 9.00 Mn |
| Dec 31, 2020 | 10.00 Mn |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "IEP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=IEP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();