OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Occidental Petroleum Corp /De/ quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Occidental Petroleum Corp /De/ Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$54M, a 196% decline year-over-year.
  • Occidental Petroleum Corp /De/ Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$215M, a 196% decline year-over-year.
  • 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.
  • Occidental Petroleum Corp /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $191M.
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$215M -$54M -$110M -196% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$105M -$42M -$47M -940% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$58M -$81M -$95M -679% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $37M -$38M -$187M -126% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $224M $56M -$208M -78.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $432M $5M -$226M -97.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $658M $14M +$2.23B Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$1.57B $149M -$77M -34.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 -$1.49B $264M +$283M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.78B $231M +$169M +273% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$1.94B -$2.21B -$2.14B -2737% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $191M $226M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 -$19M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $62M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$78M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.