Income tax expense · 2011–2025
Icahn Enterprises income tax expense
−$19.0M+$6.0M · FY2025
Icahn Enterprises (IEP) reported −$19.0M in income tax expense for fiscal 2025, +$6.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$19.0M | +$6.0M | Open → |
| FY20242024-12-31 | −$25.0M | −$115M | Open → |
| FY20232023-12-31 | $90.0M | +164.7% | Open → |
| FY20222022-12-31 | $34.0M | +$112M | Open → |
| FY20212021-12-31 | −$78.0M | +$38.0M | Open → |
| FY20202020-12-31 | −$116M | −$136M | Open → |
| FY20192019-12-31 | $20.0M | +$34.0M | Open → |
| FY20182018-12-31 | −$14.0M | +$518M | Open → |
| FY20172017-12-31 | −$532M | −$444M | Open → |
| FY20162016-12-31 | −$88.0M | −$156M | Open → |
| FY20152015-12-31 | $68.0M | +$171M | Open → |
| FY20142014-12-31 | −$103M | +$15.0M | Open → |
| FY20132013-12-31 | −$118M | −$37.0M | Open → |
| FY20122012-12-31 | −$81.0M | −$115M | Open → |
| FY20112011-12-31 | $34.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Icahn Enterprises income tax expense |url=https://companiesranked.com/en/company/icahn-enterprises/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Icahn Enterprises income tax expense. CompaniesRanked. https://companiesranked.com/en/company/icahn-enterprises/income-tax-expenseBibTeX
@misc{companiesranked-en-company-icahn-enterprises-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Icahn Enterprises income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/icahn-enterprises/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-019821 · February 26, 2026
{{cite web |title=Icahn Enterprises income tax expense — 10-K (0001104659-26-019821) |url=https://www.sec.gov/Archives/edgar/data/813762/000110465926019821/tmb-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.