Icahn Enterprises, L.P. (IEP)

Nasdaq: IEP · Petroleum Refining · Sunny Isles Beach, FL · filing with the SEC since 1994

Grade3.3

◀ Past 1.8● Present 2.9▶ Future 6.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2021	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 26, 2025	Feb 29, 2024	Feb 24, 2023	Feb 25, 2022	Feb 26, 2021	Feb 28, 2020	Mar 1, 2019	Mar 1, 2018	Mar 1, 2017
Revenue	9,658	10,020	10,934^r	14,196^r	11,338^r	6,123	8,994^r	11,777	12,619^r	7,379^r
For lenders
Interest and dividend income	288	477	636	328	137	169	265	148	127^r	124^r
Cost of revenue	·	·	·	·	·	·	·	·	15,005	13,412
Selling, general and administrative	837	783	852	1,250	1,238^r	1,191	1,375^r	1,386	1,269^r	1,001^r
Total costs and expenses	10,003	10,587	11,856^r	14,187^r	11,916^r	8,707	10,733^r	11,554^r	10,753^r	9,752^r
Interest expense	504	523	554	568	666	688	605	524	655^r	692^r
Other income (expense), net	·	·	-69	-177	-84	-31	19	0	-22^r	42^r
Income before income taxes	-345	-567	-922	9	-578	-2,584	-1,739	223^r	1,866^r	-2,373^r
Income tax expense	-19	-25	90	34	-78	-116	20	-14^r	-532^r	-88^r
Income from continuing operations	-299	-445	-684	-183	-518	-1,653	-1,066	-238^r	2,297^r	-1,127
Income from discontinued operations	·	·	·	·	·	·	-32	1,764	234	65
Net income including non-controlling interests	-326	-542	-1,012	-25	-500	-2,468	-1,791	2,001^r	2,632^r	-2,220
Net income to non-controlling interests	-27	-97	-328	158	18	-815	-693	519^r	178^r	-1,092
Net income	-299	-445	-684	-183	-518	-1,653	-1,098	1,482^r	2,454^r	-1,128

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Interest expense what its borrowing costus-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

SI Assistanton IEP · research, not advice