ICAHN ENTERPRISES L.P. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.4% +$139M
$2.70B
Cost of Revenue
—
Gross Profit
—
SG&A↑+2.9% +$6M
$211M
D&A↑+51.2% +$66M
$195M
EBITDA↑+51.2% +$66M
$195M
Interest Expense↓-3.1% -$4M
$125M
Pretax Income↑+703.0% +$471M
$538M
Tax Provision↑+1076.9% +$140M
$127M
Net Income↑+1204.5% +$265M
$287M
Gross Margin
—
Net Margin↑+9.7pts
10.5%
Effective Tax Rate↑+43.0pts
23.6%
Deferred Tax Assets
$22M
Deferred Tax Liabilities↑+200.0% +$56M
$84M
ETR (Continuing Operations)
5.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost↓-4.3% -$2M
$44M
Revenue YoY Variation↑+10.6pts
5.4%
Revenue QoQ Variation↑+7.3pts
-1.0%