-
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 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)