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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Occidental Petroleum Corp /De/ quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
- Occidental Petroleum Corp /De/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $136M.
- Occidental Petroleum Corp /De/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$264M, a 22.8% decline year-over-year.
- Occidental Petroleum Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$389M, a 1151% decline from 2023.
- Occidental Petroleum Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $37M.
- Occidental Petroleum Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.57B, a 921% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)