ICAHN ENTERPRISES L.P. (IEP) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Icahn Enterprises L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Icahn Enterprises L.P. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7 M.
  • Icahn Enterprises L.P. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $113 M.
  • Icahn Enterprises L.P. annual Income Tax Expense (Benefit) for 2023 was $90 M, a 165% increase from 2022.
  • Icahn Enterprises L.P. annual Income Tax Expense (Benefit) for 2022 was $34 M.
  • Icahn Enterprises L.P. annual Income Tax Expense (Benefit) for 2021 was -$78 M, a 32.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $113 M $7 M +$23 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $90 M $8 M +$67 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $23 M $96 M +$103 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 -$80 M $2 M $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$80 M -$16 M -$114 M -116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $34 M -$59 M +$76 M +56.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$42 M -$7 M +$12 M +63.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$54 M $2 M -$57 M -96.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $3 M $98 M +$81 M +476% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$78 M -$135 M -$137 M -6850% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $59 M -$19 M +$47 M +71.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $12 M $59 M -$69 M -53.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $81 M $17 M +$197 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$116 M $2 M -$30 M -93.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$86 M -$66 M -$40 M -154% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$46 M $128 M +$120 M +1500% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$166 M -$180 M -$186 M -3100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $20 M $32 M -$31 M -49.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $51 M -$26 M +$52 M +66.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$1 M $8 M +$24 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$25 M $6 M -$11 M -64.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$14 M $63 M +$590 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$604 M -$78 M -$96 M -533% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$508 M -$16 M -$19 M -633% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$489 M $17 M +$43 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$532 M -$527 M -$358 M -212% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$174 M $18 M +$3 M +20% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$177 M $3 M -$47 M -94% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$130 M -$26 M -$42 M -263% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$88 M -$169 M -$53 M -45.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$35 M $15 M -$7 M -31.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$28 M $50 M -$63 M -55.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $35 M $16 M -$33 M -67.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $68 M -$116 M +$153 M +56.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$85 M $22 M +$41 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$126 M $113 M +$31 M +37.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$157 M $49 M -$54 M -52.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$103 M -$269 M +$123 M +31.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$226 M -$19 M -$76 M -133% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$150 M $82 M -$15 M -15.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$135 M $103 M -$17 M -14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$118 M -$392 M -$332 M -553% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $214 M $57 M -$53 M -48.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $267 M $97 M +$198 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $69 M $120 M +$150 M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$81 M -$60 M -$39 M -186% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$42 M $110 M +$97 M +746% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$139 M -$101 M -$125 M -521% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$14 M -$30 M -$48 M -267% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $34 M -$21 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $13 M +$6 M +85.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $24 M +$5 M +26.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $18 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $7 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $19 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.