Icahn Enterprises (IEP) Non-Current Deferred Tax Liability (2011 - 2026)
Icahn Enterprises' (IEP) quarterly Non-Current Deferred Tax Liability came in at $276.0 million in Q1 2026, down 0.72% YoY from $278.0 million in Q1 2025, and down 12.1% on a QoQ basis from $314.0 million in Q4 2025.
Icahn Enterprises (IEP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $276.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 0.72% year-over-year to $276.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $276.0 million (down 0.72% YoY) and the FY2025 annual result came in at $314.0 million, down 5.14% from the prior year.
- Non-Current Deferred Tax Liability slipped to $276.0 million in Q1 2026, from $314.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $447.0 million in Q1 2022 to a low of $233.0 million in Q2 2025.
- A 5-year average of $340.9 million and a median of $341.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability climbed 18.05% — and 2025, when it slumped 31.67%.
- Tracing IEP's Non-Current Deferred Tax Liability over 5 years: stood at $338.0 million in 2022, then grew by 18.05% to $399.0 million in 2023, then dropped by 17.04% to $331.0 million in 2024, then slipped by 5.14% to $314.0 million in 2025, then dropped by 12.1% to $276.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $276.0 million (Q1 2026), $314.0 million (Q4 2025), and $317.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.32 Bn | 88.55 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.07 Bn | 87.20 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.44 Bn | 85.34 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.59 Bn | 13.33 Bn | 1.57 Bn |
| 5 | Sunoco | 10.15 Bn | 9.38 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.21 Bn | 7.31 Bn | 1.15 Bn |
| 7 | Cosan | 6.57 Bn | 1.46 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.37 Bn | 4.65 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.93 Bn | 3.30 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 282.00 Mn |
| Jun 30, 2026 | 282.00 Mn |
| Mar 31, 2026 | 276.00 Mn |
| Mar 31, 2026 | 276.00 Mn |
| Dec 31, 2025 | 314.00 Mn |
| Dec 31, 2025 | 314.00 Mn |
| Sep 30, 2025 | 317.00 Mn |
| Sep 30, 2025 | 317.00 Mn |
| Jun 30, 2025 | 233.00 Mn |
| Jun 30, 2025 | 233.00 Mn |
| Mar 31, 2025 | 278.00 Mn |
| Mar 31, 2025 | 278.00 Mn |
| Dec 31, 2024 | 331.00 Mn |
| Dec 31, 2024 | 331.00 Mn |
| Sep 30, 2024 | 369.00 Mn |
| Sep 30, 2024 | 369.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Mar 31, 2024 | 390.00 Mn |
| Mar 31, 2024 | 390.00 Mn |