Icahn Enterprises (IEP) Tax Provisions (2010 - 2026)

Icahn Enterprises has reported Tax Provisions for 10 years, with the latest figure at -$49.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 33.78% year-over-year to -$49.0 million; the trailing twelve-month figure through Mar 2026 stood at $29.0 million (up 127.36% YoY), and the FY2025 full-year result was $4.0 million, up 116.0% from the prior year.
• Tax Provisions for Q1 2026 stood at -$49.0 million, down from -$4.0 million in the prior quarter.
• The five-year high for Tax Provisions was $127.0 million in Q3 2025, with the low at -$74.0 million in Q1 2025.
• Historically, Tax Provisions has averaged $3.2 million across 5 years, with a median of -$4.0 million in 2025.
• Annual changes were most pronounced in 2023 — Tax Provisions soared 1471.43% — and 2025, when it tumbled 1225.0%.
• Icahn Enterprises' Tax Provisions stood at -$59.0 million in 2022, then jumped by 113.56% to $8.0 million in 2023, then plunged by 387.5% to -$23.0 million in 2024, then jumped by 82.61% to -$4.0 million in 2025, then slumped by 1125.0% to -$49.0 million in 2026.
• The last three Tax Provisions figures came in at -$49.0 million (Q1 2026), -$4.0 million (Q4 2025), and $127.0 million (Q3 2025), per Business Quant data.