ICAHN ENTERPRISES L.P. (IEP) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Icahn Enterprises L.P. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Icahn Enterprises L.P. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10 M, a 63% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10 M -$17 M -63% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $27 M -$6 M -18.2% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $33 M -$2 M -5.71% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $35 M +$2 M +6.06% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $33 M -$1 M -2.94% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $34 M $0 0% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $34 M -$18 M -34.6% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $52 M -$4 M -7.14% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $56 M -$57 M -50.4% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $113 M -$19 M -14.4% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $132 M +$19 M +16.8% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $113 M -$275 M -70.9% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $388 M -$19 M -4.67% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $407 M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.