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Icahn Enterprises (IEP) Tax Provisions (2019 - 2025)

Icahn Enterprises' Tax Provisions history spans 9 years, with the latest figure at -$4.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 130.77% year-over-year to -$4.0 million; the TTM value through Dec 2025 reached $4.0 million, down 63.64%, while the annual FY2025 figure was $4.0 million, 63.64% down from the prior year.
  • Tax Provisions reached -$4.0 million in Q4 2025 per IEP's latest filing, 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.
  • Average Tax Provisions over 5 years is $5.4 million, with a median of $2.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: skyrocketed 1471.43% in 2023, then plummeted 1225.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$135.0 million in 2021, then surged by 56.3% to -$59.0 million in 2022, then soared by 194.92% to $56.0 million in 2023, then tumbled by 76.79% to $13.0 million in 2024, then plummeted by 130.77% to -$4.0 million in 2025.
  • Per Business Quant, the three most recent readings for IEP's Tax Provisions are -$4.0 million (Q4 2025), $127.0 million (Q3 2025), and -$45.0 million (Q2 2025).