Deferred Tax Assets, Valuation Allowance of ICAHN ENTERPRISES L.P. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ICAHN ENTERPRISES L.P. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ICAHN ENTERPRISES L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $722,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ICAHN ENTERPRISES L.P. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $722,000,000 -$186,000,000 -20% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $908,000,000 +$48,000,000 +5.6% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $860,000,000 -$6,000,000 -0.69% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $866,000,000 -$105,000,000 -11% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $971,000,000 -$55,000,000 -5.4% 31 Dec 2021 10-K 24 Feb 2023 2021 FY
Q4 2020 $1,026,000,000 +$407,000,000 +66% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $619,000,000 +$101,000,000 +19% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $518,000,000 +$35,000,000 +7.2% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $483,000,000 -$1,338,000,000 -73% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $1,821,000,000 +$377,000,000 +26% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $1,444,000,000 +$385,000,000 +36% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $1,059,000,000 -$157,000,000 -13% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $1,216,000,000 -$334,000,000 -22% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,550,000,000 +$147,000,000 +10% 31 Dec 2012 10-K/A 10 Oct 2014 2013 Q4
Q4 2011 $1,403,000,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.