Icahn Enterprises (IEP) Non-Current Deferred Tax Liability (2011 - 2026)
Icahn Enterprises' (IEP) quarterly Non-Current Deferred Tax Liability came in at $282.0 million in Q2 2026, up 21.03% on a YoY basis from $233.0 million in Q2 2025, and up 2.17% quarter-over-quarter from $276.0 million in Q1 2026.
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Analysis
Icahn Enterprises (IEP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $282.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 21.03% year-over-year to $282.0 million; the trailing twelve-month figure through Jun 2026 stood at $282.0 million (up 21.03% YoY), and the FY2025 full-year result was $314.0 million, down 5.14% from the prior year.
- Non-Current Deferred Tax Liability grew to $282.0 million in Q2 2026 per IEP's latest filing, from $276.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $447.0 million in Q1 2022 and bottomed at $233.0 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $337.7 million across 5 years, with a median of $340.0 million in 2022.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability tumbled 31.67% in 2025, then grew 21.03% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $339.0 million in 2022, then advanced by 17.7% to $399.0 million in 2023, then fell by 17.04% to $331.0 million in 2024, then declined by 5.14% to $314.0 million in 2025, then decreased by 10.19% to $282.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $282.0 million, $276.0 million, and $314.0 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 282.00 Mn |
| Mar 31, 2026 | 276.00 Mn |
| Dec 31, 2025 | 314.00 Mn |
| Sep 30, 2025 | 317.00 Mn |
| Jun 30, 2025 | 233.00 Mn |
| Mar 31, 2025 | 278.00 Mn |
| Dec 31, 2024 | 331.00 Mn |
| Sep 30, 2024 | 369.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Mar 31, 2024 | 390.00 Mn |
| Dec 31, 2023 | 399.00 Mn |
| Sep 30, 2023 | 354.00 Mn |
| Jun 30, 2023 | 354.00 Mn |
| Mar 31, 2023 | 336.00 Mn |
| Dec 31, 2022 | 339.00 Mn |
| Sep 30, 2022 | 344.00 Mn |
| Jun 30, 2022 | 374.00 Mn |
| Mar 31, 2022 | 447.00 Mn |
| Dec 31, 2021 | 390.00 Mn |
| Dec 31, 2020 | 568.00 Mn |
API Access
Icahn Enterprises Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=IEP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=IEP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();