Unrecognized Tax Benefits of ICAHN ENTERPRISES L.P. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ICAHN ENTERPRISES L.P. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ICAHN ENTERPRISES L.P. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ICAHN ENTERPRISES L.P. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,000,000 +$1,000,000 +11% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $9,000,000 -$1,000,000 -10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $10,000,000 -$17,000,000 -63% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $27,000,000 -$6,000,000 -18% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $33,000,000 -$2,000,000 -5.7% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $35,000,000 +$2,000,000 +6.1% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $33,000,000 -$1,000,000 -2.9% 31 Dec 2019 10-K 24 Feb 2023 2021 FY
Q4 2018 $34,000,000 $0 0% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $34,000,000 -$18,000,000 -35% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $52,000,000 -$4,000,000 -7.1% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $56,000,000 -$57,000,000 -50% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $113,000,000 -$19,000,000 -14% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $132,000,000 +$19,000,000 +17% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $113,000,000 -$275,000,000 -71% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $388,000,000 -$19,000,000 -4.7% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $407,000,000 31 Dec 2010 10-K/A 10 Oct 2014 2013 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.