ICAHN ENTERPRISES L.P. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Icahn Enterprises L.P. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13M, a 114% decline year-over-year.
  • Icahn Enterprises L.P. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6M, a 73.9% decline year-over-year.
  • Icahn Enterprises L.P. annual Income Tax Expense (Benefit) for 2023 was $90M, a 165% increase from 2022.
  • Icahn Enterprises L.P. annual Income Tax Expense (Benefit) for 2022 was $34M.
  • Icahn Enterprises L.P. annual Income Tax Expense (Benefit) for 2021 was -$78M, 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
Q3 2024 $6M -$13M -$109M -114% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $115M $4M +$2M +100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $113M $7M +$23M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $90M $8M +$67M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $23M $96M +$103M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$80M $2M $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$80M -$16M -$114M -116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $34M -$59M +$76M +56.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$42M -$7M +$12M +63.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$54M $2M -$57M -96.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $3M $98M +$81M +476% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$78M -$135M -$137M -6850% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $59M -$19M +$47M +71.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $12M $59M -$69M -53.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $81M $17M +$197M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$116M $2M -$30M -93.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$86M -$66M -$40M -154% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$46M $128M +$120M +1500% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$166M -$180M -$186M -3100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $20M $32M -$31M -49.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $51M -$26M +$52M +66.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$1M $8M +$24M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$25M $6M -$11M -64.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$14M $63M +$590M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$604M -$78M -$96M -533% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$508M -$16M -$19M -633% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$489M $17M +$43M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$532M -$527M -$358M -212% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$174M $18M +$3M +20% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$177M $3M -$47M -94% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$130M -$26M -$42M -263% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$88M -$169M -$53M -45.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$35M $15M -$7M -31.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$28M $50M -$63M -55.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $35M $16M -$33M -67.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $68M -$116M +$153M +56.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$85M $22M +$41M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$126M $113M +$31M +37.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$157M $49M -$54M -52.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$103M -$269M +$123M +31.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$226M -$19M -$76M -133% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$150M $82M -$15M -15.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$135M $103M -$17M -14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$118M -$392M -$332M -553% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $214M $57M -$53M -48.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $267M $97M +$198M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $69M $120M +$150M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$81M -$60M -$39M -186% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$42M $110M +$97M +746% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$139M -$101M -$125M -521% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$14M -$30M -$48M -267% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $34M -$21M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $13M +$6M +85.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $24M +$5M +26.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $18M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $19M 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.