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
DateValue
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