Deferred Income Tax Expense (Benefit) of OCCIDENTAL PETROLEUM CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OCCIDENTAL PETROLEUM CORP /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $126,000,000.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $127,000,000.
  • OCCIDENTAL PETROLEUM CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $127,000,000.
  • OCCIDENTAL PETROLEUM CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $265,000,000, a 591% decline from 2023.
  • OCCIDENTAL PETROLEUM CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $54,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $127,000,000 $126,000,000 +$209,000,000 01 Oct 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $82,000,000 $147,000,000 +$194,000,000 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $276,000,000 $17,000,000 +$27,000,000 +61% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $303,000,000 $129,000,000 -$38,000,000 -42% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $265,000,000 $83,000,000 +$11,000,000 +12% 01 Oct 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $276,000,000 $47,000,000 -$97,000,000 -194% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $179,000,000 $44,000,000 -$125,000,000 -154% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $54,000,000 $91,000,000 -$108,000,000 -635% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $54,000,000 $94,000,000 -$215,000,000 -178% 01 Oct 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q3 2023 $269,000,000 $50,000,000 -$222,000,000 -82% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $491,000,000 $81,000,000 -$122,000,000 -60% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $613,000,000 $17,000,000 +$2,257,000,000 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $1,644,000,000 $121,000,000 -$117,000,000 -49% 01 Oct 2022 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q3 2022 $1,527,000,000 $272,000,000 +$252,000,000 +1260% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $1,779,000,000 $203,000,000 +$334,000,000 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $2,113,000,000 $2,240,000,000 -$2,159,000,000 -2665% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $46,000,000 $238,000,000 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q3 2021 $20,000,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $131,000,000 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $81,000,000 +$137,000,000 +63% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $218,000,000 -$228,000,000 -2280% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q1 2019 $10,000,000 -$84,000,000 -89% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $94,000,000 +$202,000,000 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q1 2017 $108,000,000 -$185,000,000 -240% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q1 2016 $77,000,000 +$140,000,000 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $63,000,000 -$188,000,000 -150% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $125,000,000 -$149,000,000 -54% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $274,000,000 -$76,000,000 -22% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014 2014 Q1
Q1 2012 $350,000,000 +$74,000,000 +27% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q1 2011 $276,000,000 +$182,000,000 +194% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q1 2010 $94,000,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011 2011 Q1

OCCIDENTAL PETROLEUM CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $127,000,000 +$392,000,000 01 Jan 2025 31 Dec 2025 10-K 18 Feb 2026 2025 FY
2024 $265,000,000 -$319,000,000 -591% 01 Jan 2024 31 Dec 2024 10-K 18 Feb 2026 2025 FY
2023 $54,000,000 +$1,698,000,000 01 Jan 2023 31 Dec 2023 10-K 18 Feb 2026 2025 FY
2022 $1,644,000,000 -$1,690,000,000 -3674% 01 Jan 2022 31 Dec 2022 10-K 18 Feb 2025 2024 FY
2021 $46,000,000 +$2,563,000,000 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $2,517,000,000 -$1,490,000,000 -145% 01 Jan 2020 31 Dec 2020 10-K/A 09 May 2023 2022 FY
2019 $1,027,000,000 -$1,398,000,000 -377% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $371,000,000 +$1,090,000,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $719,000,000 -$202,000,000 -39% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $517,000,000 +$855,000,000 +62% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $1,372,000,000 -$194,000,000 -16% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018 2017 FY
2014 $1,178,000,000 -$2,092,000,000 -229% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $914,000,000 +$334,000,000 +58% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $580,000,000 -$856,000,000 -60% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015 2014 FY
2011 $1,436,000,000 +$1,030,000,000 +254% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $406,000,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.