Icahn Enterprises (IEP) Long-Term Deferred Tax (2022 - 2026)
Icahn Enterprises (IEP) reported Long-Term Deferred Tax of $187 million for Q2 2026, up 4.5% from $179 million a year earlier and up 1.6% from the prior quarter.
Icahn Enterprises (IEP) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
At the end of FY2025, Icahn Enterprises posted Long-Term Deferred Tax of $165 million, up 3.1% from FY2024.
- Long-Term Deferred Tax has a three-year compound annual growth rate of 9.1% (FY2022 to FY2025).
- By year, Long-Term Deferred Tax came in at $160 million in FY2024 (-13.0%), $184 million in FY2023 (+44.9%) and $127 million in FY2022.
- The Q2 2026 figure ranks as the highest quarterly Long-Term Deferred Tax since Q1 2024.
- Year over year, Long-Term Deferred Tax has now increased in each of the last three quarters, with an average decline of 1.8% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was Q4 2023 (growth of 44.9%); the low point was Q3 2025 (a decline of 14.9%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $184 million (Q1 2026), $165 million (Q4 2025) and $143 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 108.12 Bn | 80.92 Bn | 12.69 Bn |
| 2 | Valero Energy | 102.98 Bn | 74.85 Bn | 9.41 Bn |
| 3 | HF Sinclair | 18.28 Bn | 10.56 Bn | 3.15 Bn |
| 4 | Sunoco | 8.94 Bn | 3.32 Bn | 1.46 Bn |
| 5 | PBF Energy | 8.45 Bn | 3.95 Bn | 2.17 Bn |
| 6 | Ultrapar Holdings | 6.02 Bn | -1.21 Bn | 912.61 Mn |
| 7 | Cvr Energy | 4.23 Bn | 1.80 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 3.96 Bn | 1.45 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 3.59 Bn | -2.17 Bn | - |
| 10 | Bw Lpg | 3.40 Bn | 2.39 Bn | - |
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 |
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();