OCCIDENTAL PETROLEUM CORP /DE/ Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37M +$1.61B Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$1.57B -$1.76B -921% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $191M +$2.58B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$2.38B -$2.25B -1734% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-05-09
2019 -$130M -$552M -131% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $422M +$1.28B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$856M -$352M -69.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$504M +$642M +56% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$1.15B -$109M -10.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$1.04B -$1.92B -217% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $883M +$364M +70.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $519M -$821M -61.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $1.34B +$950M +244% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $390M 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.