ICAHN ENTERPRISES L.P.
IEP · XNASCIK 813762fmd_0RZTF26ED9SZ3VKJ1AHY12XBT7Manufacturing · Petroleum RefiningTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 124 | 127 | 148 | 265 | 169 | 137 | 328 | 636 | 477 | 288 |
| Total revenues | 7,379 | 12,619 | 11,777 | 8,994 | 6,123 | 11,338 | 14,196 | 10,934 | 10,020 | 9,658 |
| Cost of revenue | 13,412 | 15,005 | – | – | – | – | – | – | – | – |
| Net interest income | (568) | (528) | (376) | (340) | (519) | (529) | (240) | 82 | (46) | (216) |
| Gross profit | (6,033) | (2,386) | – | – | – | – | – | – | – | – |
| Realized investment gains (losses) | 266 | 2,273 | (476) | 570 | (926) | 1,206 | (52) | (595) | (207) | 323 |
| Selling, general and administrative | 1,001 | 1,269 | 1,386 | 1,375 | 1,191 | 1,238 | 1,250 | 852 | 783 | 837 |
| Interest expense | 692 | 655 | 524 | 605 | 688 | 666 | 568 | 554 | 523 | 504 |
| Other non-operating income (expense) | 42 | (22) | 0 | 19 | (31) | (84) | (177) | (69) | – | – |
| Income before taxes | (2,373) | 1,866 | 223 | (1,739) | (2,584) | (578) | 9 | (922) | (567) | (345) |
| Income tax expense | (88) | (532) | (14) | 20 | (116) | (78) | 34 | 90 | (25) | (19) |
| Net income from continuing operations | (2,285) | 2,398 | 237 | (1,759) | (2,468) | (500) | (25) | (1,012) | (542) | (326) |
| Net income | (1,128) | 2,454 | 1,482 | (1,098) | (1,653) | (518) | (183) | (684) | (445) | (299) |