Deferred Income Tax Expense (Benefit) in USD of OCCIDENTAL PETROLEUM CORP /DE/ from Q1 2010 to Q3 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2025.
  • Occidental Petroleum Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $147M.
  • Occidental Petroleum Corp /De/ Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$278M, a 1.83% decline year-over-year.
  • Occidental Petroleum Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$461M, a 909% decline from 2023.
  • Occidental Petroleum Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $57M.
  • Occidental Petroleum Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.64B, a 3674% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$278M $147M +$194M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 -$472M -$17M +$27M +61.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 -$499M -$129M -$38M -41.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 -$461M -$279M -$188M -207% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-18
Q3 2024 -$273M -$47M -$97M -194% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 -$176M -$44M -$125M -154% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$51M -$91M -$108M -635% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $57M -$91M -$212M -175% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-18
Q3 2023 $269M $50M -$222M -81.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $491M $81M -$122M -60.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $613M $17M +$2.26B Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$1.64B $121M -$117M -49.2% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-18
Q3 2022 -$1.53B $272M +$252M +1260% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.78B $203M +$334M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$2.11B -$2.24B -$2.16B -2665% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $46M $238M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $20M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$131M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$81M +$137M +62.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 -$218M -$228M -2280% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $10M -$84M -89.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $94M +$202M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 -$108M -$185M -240% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $77M +$140M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$63M -$188M -150% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $125M -$149M -54.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $274M -$76M -21.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $350M +$74M +26.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $276M +$182M +194% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $94M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$461M -$518M -909% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $57M +$1.7B Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$1.64B -$1.69B -3674% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $46M +$2.56B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$2.52B -$1.49B -145% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-05-09
2019 -$1.03B -$1.4B -377% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $371M +$1.09B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$719M -$202M -39.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$517M +$855M +62.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$1.37B -$194M -16.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$1.18B -$2.09B -229% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $914M +$334M +57.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $580M -$856M -59.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $1.44B +$1.03B +254% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $406M 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.