OCCIDENTAL PETROLEUM CORP /DE/ (OXY) Current State and Local Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Occidental Petroleum Corp /De/ quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Occidental Petroleum Corp /De/ Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12 M, a 33.3% decline year-over-year.
  • Occidental Petroleum Corp /De/ Current State and Local Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $86 M, a 3.37% decline year-over-year.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $12 M -$6 M -33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $39 M +$61 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q4 2023 $92 M -$13 M -12.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $21 M -$22 M -51.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $14 M -$36 M -72% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $18 M -$16 M -47.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$22 M -$46 M -192% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q4 2022 $105 M +$69 M +192% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $43 M +$20 M +87% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $50 M +$71 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $34 M +$24 M +240% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $24 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q4 2021 $36 M +$30 M +500% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $23 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$21 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $10 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6 M -$40 M -87% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-05-09
Q4 2019 $46 M -$6 M -11.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q4 2018 $52 M +$41 M +373% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q4 2017 $11 M +$2 M +22.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q4 2016 $9 M +$40 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q4 2015 -$31 M -$112 M -138% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q4 2014 $81 M +$64 M +376% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q4 2013 $17 M +$13 M +325% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $4 M -$84 M -95.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q4 2011 $88 M +$9 M +11.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q4 2010 $79 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.