Icahn Enterprises (IEP) Tax Provisions (2010 - 2026)
Icahn Enterprises' (IEP) quarterly Tax Provisions came in at -$49.0 million in Q1 2026, up 33.78% YoY from -$36.6 million in Q1 2025, and down 81.48% on a QoQ basis from -$27.0 million in Q4 2025.
Icahn Enterprises (IEP) Tax Provisions (2010 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has 10 years of Tax Provisions data on file, last reported at -$49.0 million in Q1 2026.
- Quarterly Tax Provisions rose 33.78% year-over-year to -$49.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 million (up 103.0% YoY) and the FY2025 annual result came in at -$19.0 million, up 84.03% from the prior year.
- Tax Provisions slipped to -$49.0 million in Q1 2026, from -$27.0 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 -$117.0 million in Q4 2024.
- A 5-year average of -$3.5 million and a median of -$7.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions soared 1471.43% — and 2025, when it tumbled 1225.0%.
- Tracing IEP's Tax Provisions over 5 years: stood at -$103.0 million in 2022, then surged by 154.37% to $56.0 million in 2023, then plunged by 308.93% to -$117.0 million in 2024, then soared by 76.92% to -$27.0 million in 2025, then tumbled by 81.48% to -$49.0 million in 2026.
- The last three Tax Provisions figures came in at -$49.0 million (Q1 2026), -$27.0 million (Q4 2025), and $127.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.30 Bn | 88.53 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 95.03 Bn | 87.16 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.27 Bn | 85.17 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.54 Bn | 13.27 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.08 Bn | 9.31 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.20 Bn | 7.31 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Delek US Holdings | 3.91 Bn | 3.29 Bn | 365.10 Mn | 41.80 Mn |
Historic Data
Download 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 | -117.00 Mn |
| Sep 30, 2024 | -13.00 Mn |
| Jun 30, 2024 | 4.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 56.00 Mn |
| Sep 30, 2023 | 96.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | -16.00 Mn |
| Dec 31, 2022 | -103.00 Mn |
| Sep 30, 2022 | -7.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | 98.00 Mn |
| Dec 31, 2021 | -48.00 Mn |
| Sep 30, 2021 | -19.00 Mn |