IEP: SEC Form 10-Q filed by Icahn Enterprises L.P.
IEP files Q3 2026 10-Q; excerpts show Energy deferred revenue up to $84M and Real Estate leased assets to $720M, no major shift.
What this filing says
Icahn Enterprises L.P. filed its quarterly report for the period ended September 30, 2026. The excerpt provided covers only revenue recognition, lease costs and real estate leasing, and does not contain a concrete event such as a major transaction or results summary. For a unitholder, the figures shown are routine accounting disclosures rather than a clear new development.
Key figures
- Energy segment deferred revenue, Sept 30 2026
- $84 million
- Energy segment revenue recognized, nine months 2026
- $21 million
- Real Estate assets leased to others, Sept 30 2026
- $720 million
- Units outstanding as of November 3, 2026
- 756,961,276 depositary units
Written by Quantisnow AI from this filing. Not financial advice.
Key terms
- Deferred revenue:
- Cash received or billed for goods or services not yet delivered, recorded as a liability until the revenue is earned.
- 45Q Transaction:
- An arrangement where a company sells the tax credits it earns for carbon capture to outside investors to raise cash now.
- Operating lease:
- A long-term rental agreement where the lessee pays rent without owning the asset, with costs recorded as ongoing expenses.
FAQ
How much deferred revenue does Icahn Enterprises' Energy segment hold?
The filing states the Energy segment had deferred revenue of $84 million as of September 30, 2026, up from $44 million at December 31, 2025.
What is the 45Q Transaction for Icahn Enterprises?
The filing says it is an agreement with third-party investors that let the Energy segment monetize tax credits available under Section 45Q of the Internal Revenue Code.
Historical context for IEP
Across the 12 sessions after earlier IEP headlines, the stock closed higher 8 times and lower 4 times, with a median move of 2.0% in either direction. This shows timing only: many things move a stock in a session, and these figures do not show that any headline caused a move.
| Session | Earlier headline | IEP | SPY |
|---|---|---|---|
| Nov 3, 2026 | Icahn Enterprises L.P. (Nasdaq: IEP) Today Announced Its Third Quarter 2026 Financial Results | +3.7% | +0.3% |
| Oct 28, 2026 | Icahn Enterprises L.P. Announces Q3 2026 Earnings Conference Call | -4.5% | +0.3% |
| Aug 21, 2026 | Mavis Completes Acquisition of Pep Boys from Icahn Enterprises | +2.1% | +0.4% |
| Aug 5, 2026 | Icahn Enterprises L.P. (Nasdaq: IEP) Today Announced Its Second Quarter 2026 Financial Results | -3.5% | -0.2% |
| Jul 24, 2026 | Icahn Enterprises L.P. Announces Q2 2026 Earnings Conference Call | -0.3% | +0.1% |
| Jul 21, 2026 | Mavis to Acquire Pep Boys from Icahn Enterprises for $700 Million in Cash | +2.0% | +0.8% |
- Market cap
- 30-day
- Sector
- Energy
- Industry
- Integrated oil Companies
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