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Icahn Enterprises (IEP) Tax Provisions (2019 - 2026)

Icahn Enterprises filings provide 9 years of Tax Provisions readings, the most recent being -$27.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 17.39% to -$27.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$19.0 million, a 24.0% increase, with the full-year FY2025 number at -$19.0 million, up 24.0% from a year prior.
  • Tax Provisions hit -$27.0 million in Q4 2025 for Icahn Enterprises, down from $127.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $127.0 million in Q3 2025 to a low of -$135.0 million in Q4 2021.
  • Median Tax Provisions over the past 5 years was $2.0 million (2022), compared with a mean of $7.5 million.
  • Biggest five-year swings in Tax Provisions: surged 1471.43% in 2023 and later tumbled 1225.0% in 2025.
  • Icahn Enterprises' Tax Provisions stood at -$135.0 million in 2021, then surged by 165.93% to $89.0 million in 2022, then tumbled by 91.01% to $8.0 million in 2023, then crashed by 387.5% to -$23.0 million in 2024, then dropped by 17.39% to -$27.0 million in 2025.
  • The last three reported values for Tax Provisions were -$27.0 million (Q4 2025), $127.0 million (Q3 2025), and -$45.0 million (Q2 2025) per Business Quant data.