Icahn Enterprises (IEP) Tax Provisions (2010 - 2026)
Icahn Enterprises (IEP) posted Tax Provisions of $2 million for Q2 2026, compared with -$45 million a year earlier.
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Analysis
Icahn Enterprises (IEP) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Icahn Enterprises was $53 million; for FY2025, it came in at -$19 million.
- In prior years, Icahn Enterprises' Tax Provisions was -$25 million in FY2024, $90 million in FY2023 (+164.7%), $34 million in FY2022 and -$78 million in FY2021.
- Quarterly Tax Provisions has run from a low of -$135 million in Q4 2021 to a high of $127 million in Q3 2025 over five years.
- According to Business Quant data, Tax Provisions for the three prior quarters was -$49 million (Q1 2026), -$27 million (Q4 2025) and $127 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn | 1.09 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn | 279.00 Mn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn | 314.20 Mn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn | 79.00 Mn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn | 488.02 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn | 41.80 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - | 2.00 Mn |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | -49.00 Mn |
| Dec 31, 2025 | -27.00 Mn |
| Sep 30, 2025 | 127.00 Mn |
| Jun 30, 2025 | -45.00 Mn |
| Mar 31, 2025 | -74.00 Mn |
| Dec 31, 2024 | -23.00 Mn |
| Sep 30, 2024 | -13.00 Mn |
| Jun 30, 2024 | 4.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Sep 30, 2023 | 96.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | -16.00 Mn |
| Dec 31, 2022 | -59.00 Mn |
| Sep 30, 2022 | -7.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | 98.00 Mn |
| Dec 31, 2021 | -135.00 Mn |
| Sep 30, 2021 | -19.00 Mn |
API Access
Icahn Enterprises Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=IEP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "IEP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=IEP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();