Icahn Enterprises (IEP) Non-Current Deferred Tax Liability (2011 - 2026)
Icahn Enterprises (IEP) reported Non-Current Deferred Tax Liability of $276.0 million for Q1 2026, down 0.72% on a YoY basis from $278.0 million in Q1 2025, and down 12.1% quarter-over-quarter from $314.0 million in Q4 2025.
Icahn Enterprises (IEP) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Icahn Enterprises has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $276.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 0.72% year-over-year to $276.0 million; the trailing twelve-month figure through Mar 2026 stood at $276.0 million (down 0.72% YoY), and the FY2025 full-year result was $314.0 million, down 5.14% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $276.0 million, down from $314.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $447.0 million in Q1 2022, with the low at $233.0 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $340.9 million across 5 years, with a median of $341.0 million in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability climbed 18.05% — and 2025, when it slumped 31.67%.
- Icahn Enterprises' Non-Current Deferred Tax Liability 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 | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 399.00 Mn |
| Dec 31, 2023 | 399.00 Mn |