Icahn Enterprises (IEP) Tax Provisions (2010 - 2026)
Icahn Enterprises' (IEP) quarterly Tax Provisions came in at $2.0 million in Q2 2026, up 104.44% on a YoY basis from $978260.9 in Q2 2025, and up 104.08% quarter-over-quarter from -$49.0 million in Q1 2026.
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Analysis
Icahn Enterprises (IEP) Tax Provisions (2010 - 2026) Analysis & Trends
Icahn Enterprises (IEP) has reported Tax Provisions for 10 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 104.44% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at -$47.0 million (up 76.5% YoY), and the FY2025 full-year result was -$72.0 million, up 39.5% from the prior year.
- Tax Provisions climbed to $2.0 million in Q2 2026 per IEP's latest filing, from -$49.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $127.0 million in Q3 2025 and bottomed at -$275.0 million in Q4 2023.
- Historically, Tax Provisions has averaged -$13.8 million across 5 years, with a median of -$2.5 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 1471.43% in 2023, then plunged 1225.0% in 2025.
- Over 5 years, Tax Provisions stood at $89.0 million in 2022, then tumbled by 408.99% to -$275.0 million in 2023, then surged by 57.45% to -$117.0 million in 2024, then soared by 31.62% to -$80.0 million in 2025, then jumped by 102.5% to $2.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.0 million, -$49.0 million, and -$80.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn | 1.09 Bn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn | 279.00 Mn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn | 79.00 Mn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn | 314.20 Mn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn | 255.16 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn | 2.00 Mn |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn | 41.80 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 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 | -80.00 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 | -275.00 Mn |
| Sep 30, 2023 | 96.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | -16.00 Mn |
| Dec 31, 2022 | 89.00 Mn |
| Sep 30, 2022 | -7.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | 98.00 Mn |
| Dec 31, 2021 | 64.00 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();