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
DateValue
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